Expenditure Details
| Amount | $6,000.00 |
| Date | 07/31/2019 |
| Committee | Friends for Jennifer Mcclellan |
| Payee | Sunny Day Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2760813 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007-5169 |
| Expenditure Category | Unknown |