Expenditure Details
| Amount | $3,600.00 |
| Date | 03/01/2019 |
| Committee | The Way Ahead |
| Payee | Kelsey Garnatz |
Additional Information
| Unique Expenditure ID | sched-d-expn-2442525 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compliance Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001-4840 |
| Expenditure Category | Unknown |