Expenditure Details
| Amount | $5,587.79 |
| Date | 10/02/2017 |
| Committee | Moulton 2017 |
| Payee | L Perry Group LLC |
Additional Information
| Unique Expenditure ID | 67069 |
| Cover Type | CYCLE_5 |
| Description | Consulting Services |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191023823 |
| Expenditure Category | Unknown |