Expenditure Details
| Amount | $3,000.00 |
| Date | 01/28/2019 |
| Committee | Edwards for Delegate |
| Payee | Ben Pender |
Additional Information
| Unique Expenditure ID | sched-d-expn-2538190 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Finance Consulting |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850-9462 |
| Expenditure Category | Unknown |