Expenditure Details
| Amount | $7,517.62 |
| Date | 07/09/2020 |
| Committee | Stone, Kelly A. (Ms.) |
| Payee | 1833 Group |
Additional Information
| Unique Expenditure ID | 104219599 |
| Cover Type | COHFR |
| Description | Fundraising Consulting Fee |
| Payee City | Naperville |
| Payee State | IL |
| Payee Postal Code | 60540 |
| Expenditure Category | Consulting Expense |