Expenditure Details
| Amount | $2,000.00 |
| Date | 10/15/2019 |
| Committee | Friends of Sheila for Delegate |
| Payee | Jeremy Levinson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2812859 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Shaker Heights |
| Payee State | OH |
| Payee Postal Code | 44122-2113 |
| Expenditure Category | Consulting Expense |