Expenditure Details
| Amount | $1,500.00 |
| Date | 08/01/2017 |
| Committee | Kellyforva |
| Payee | The Mellinger Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1989089 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Finance Consulting |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21230-4371 |
| Expenditure Category | Unknown |