Expenditure Details
| Amount | $32,500.00 |
| Date | 05/13/2019 |
| Committee | Friends of Maggie Parker |
| Payee | The Operations Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2495199 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Work & Digital Advertising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20006 |
| Expenditure Category | Unknown |