Expenditure Details
| Amount | $12,000.00 |
| Date | 10/03/2019 |
| Committee | Kathleen Murphy for Delegate |
| Payee | Left Hook Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2806997 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Chevy Chase |
| Payee State | MD |
| Payee Postal Code | 20815-3050 |
| Expenditure Category | Consulting Expense |