Expenditure Details
| Amount | $5,000.00 |
| Date | 05/03/2019 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Asana Creative Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-2539752 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Consulting Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20006-2710 |
| Expenditure Category | Unknown |