Expenditure Details
| Amount | $15,033.31 |
| Date | 01/08/2019 |
| Committee | The Way Ahead |
| Payee | Grossman Heinz LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2442448 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001-3037 |
| Expenditure Category | Consulting Expense |