Expenditure Details
| Amount | $1,000.00 |
| Date | 01/01/2019 |
| Committee | Sperling for Springfield Supervisor |
| Payee | Robert P Goldstein |
Additional Information
| Unique Expenditure ID | sched-d-expn-2419257 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Finance Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Unknown |