Expenditure Details
| Amount | $5,000.00 |
| Date | 03/22/2019 |
| Committee | Friends of Alicia Plerhoples |
| Payee | Asana Creative Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-2710830 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-4808 |
| Expenditure Category | Unknown |