Expenditure Details
| Amount | $9,753.58 |
| Date | 07/30/2020 |
| Committee | Douglas, Will L. (Mr.) |
| Payee | Scm Associates |
Additional Information
| Unique Expenditure ID | 104295922 |
| Cover Type | COH |
| Description | Fundraising Consulting |
| Payee City | Peterborough |
| Payee State | NH |
| Payee Postal Code | 03458 |
| Expenditure Category | Solicitation/Fundraising Expense |