Expenditure Details
| Amount | $2,500.00 |
| Date | 11/23/2018 |
| Committee | Scudder, Kendall W. (Mr.) |
| Payee | Kolby Flowers Consulting |
Additional Information
| Unique Expenditure ID | 103834216 |
| Cover Type | COH |
| Description | Consulting Expense |
| Payee City | Forest Hills |
| Payee State | NY |
| Payee Postal Code | 11375 |
| Expenditure Category | Consulting Expense |