Expenditure Details
| Amount | $2,686.91 |
| Date | 04/13/2018 |
| Committee | The Way Ahead |
| Payee | Jamie Lynn Maniscalco |
Additional Information
| Unique Expenditure ID | sched-d-expn-2192830 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Processing Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003-2232 |
| Expenditure Category | Fees |