Expenditure Details
Amount | $9,943.34 |
Date | 10/13/2018 |
Committee | The Way Ahead |
Payee | Grossman Heinz LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2442302 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001-3037 |
Expenditure Category | Consulting Expense |