Expenditure Details
| Amount | $1,250.00 |
| Date | 06/15/2019 |
| Committee | Geary Higgins for Senate |
| Payee | David Knupp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2585200 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Glen Burnie |
| Payee State | MD |
| Payee Postal Code | 21061 |
| Expenditure Category | Consulting Expense |