Expenditure Details
| Amount | $218.20 |
| Date | 10/02/2017 |
| Committee | Makee for Delegate |
| Payee | Strategic Campaign Group Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1939121 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Voter Telephone Contact |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 21401 |
| Expenditure Category | Unknown |