Expenditure Details
| Amount | $15,000.00 |
| Date | 04/01/2019 |
| Committee | The Way Ahead |
| Payee | Southpaw Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2582500 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | New Haven |
| Payee State | CT |
| Payee Postal Code | 06513-3200 |
| Expenditure Category | Consulting Expense |