Expenditure Details
| Amount | $2,137.08 |
| Date | 06/26/2017 |
| Committee | Kellyforva |
| Payee | Integrated Strategies Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1986683 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90017-5879 |
| Expenditure Category | Consulting Expense |