Expenditure Details
| Amount | $500.00 |
| Date | 06/14/2017 |
| Committee | Friends of Heather Cordasco |
| Payee | Connect Strategic Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-1768387 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85045 |
| Expenditure Category | Consulting Expense |