Expenditure Details
| Amount | $2,500.00 |
| Date | 08/23/2016 |
| Committee | Eileen Filler-Corn for Delegate |
| Payee | Yost-Gold Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-1583385 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20008-1041 |
| Expenditure Category | Consulting Expense |