Expenditure Details
| Amount | $7,500.00 |
| Date | 06/30/2018 |
| Committee | Nelson, Justin A. (Mr.) |
| Payee | Hilltop Public Solutions |
Additional Information
| Unique Expenditure ID | 103637143 |
| Cover Type | CORCOH |
| Description | Consulting Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007 |
| Expenditure Category | Consulting Expense |