Expenditure Details
| Amount | $6,000.00 |
| Date | 12/17/2019 |
| Committee | Watson, Kirk P. (The Honorable) |
| Payee | E Street Group LLC |
Additional Information
| Unique Expenditure ID | 104035815 |
| Cover Type | COH |
| Description | Digital Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | Consulting Expense |