Expenditure Details
| Amount | $2,361.38 |
| Date | 12/03/2018 |
| Committee | Katrina Callsen for School Board |
| Payee | Leadership for Educational Equity Federal |
Additional Information
| Unique Expenditure ID | sched-d-expn-2287294 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Washington Dc |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Consulting Expense |