Expenditure Details

Amount $2,500.00
Date 03/30/2017
Committee Mavis Taintor for Delegate
Payee Nesbitt Research
Additional Information
Unique Expenditure ID sched-d-expn-1624781
Cover Type Report
Description Schedule D (Itemization of Expenditures): Debt Payment for: 03/30/2017 Consulting - Strategic Vulnerability Assessment
Payee City San Francisco
Payee State CA
Payee Postal Code 94103
Expenditure Category Unknown