Expenditure Details
| Amount | $540.00 |
| Date | 06/11/2017 |
| Committee | Kelly Fowler for Delegate |
| Payee | Jerell Tongson |
Additional Information
| Unique Expenditure ID | sched-d-expn-1794924 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002-3468 |
| Expenditure Category | Consulting Expense |