Expenditure Details
| Amount | $1,500.00 |
| Date | 07/01/2019 |
| Committee | Friends of Andrea Bailey |
| Payee | Daniel Kedem |
Additional Information
| Unique Expenditure ID | sched-d-expn-2628427 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consultant |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20011 |
| Expenditure Category | Unknown |