Expenditure Details
| Amount | $1,500.00 |
| Date | 09/18/2019 |
| Committee | Friends of Kelly Mcginn |
| Payee | Daniel Gualteros |
Additional Information
| Unique Expenditure ID | sched-d-expn-2754076 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Southern Pines |
| Payee State | NC |
| Payee Postal Code | 28387 |
| Expenditure Category | Consulting Expense |