Expenditure Details
| Amount | $10,319.00 |
| Date | 11/04/2019 |
| Committee | Friends of Glen Sturtevant |
| Payee | The Coefficient Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2856038 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Expense |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64108 |
| Expenditure Category | Unknown |