Expenditure Details
| Amount | $3,726.39 |
| Date | 02/01/2019 |
| Committee | The Way Ahead |
| Payee | Anthem Blue Cross Blue Shield |
Additional Information
| Unique Expenditure ID | sched-d-expn-2442469 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Healthcare |
| Payee City | Beltsville |
| Payee State | MD |
| Payee Postal Code | 20705-1164 |
| Expenditure Category | Unknown |