Expenditure Details
| Amount | $2,500.00 |
| Date | 10/01/2019 |
| Committee | Friends of Kelly Mcginn |
| Payee | Zachary Obermiller |
Additional Information
| Unique Expenditure ID | sched-d-expn-2800182 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Glastonbury |
| Payee State | CT |
| Payee Postal Code | 06033 |
| Expenditure Category | Consulting Expense |