Expenditure Details
| Amount | $16,117.21 |
| Date | 02/15/2019 |
| Committee | The Way Ahead |
| Payee | IR Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-2442514 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Public Relations Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-5303 |
| Expenditure Category | Unknown |