Expenditure Details

Amount $37,500.00
Date 08/02/2018
Committee Nelson, Justin A. (Mr.)
Payee Hilltop Public Solutions
Additional Information
Unique Expenditure ID 103955705
Cover Type CORCOH
Description Consulting/strategy
Payee City Washington
Payee State DC
Payee Postal Code 20007-5109
Expenditure Category Consulting Expense