Expenditure Details

Amount $2,250.00
Date 02/16/2017
Committee Boddye for Progress
Payee The Mellinger Group LLC
Additional Information
Unique Expenditure ID sched-d-expn-1800311
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fundraising Consulting
Payee City Baltimore
Payee State MD
Payee Postal Code 21230
Expenditure Category Unknown