Expenditure Details
| Amount | $10,473.13 |
| Date | 11/04/2019 |
| Committee | Dj for Delegate |
| Payee | Jamestown Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-2864645 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Philadephia |
| Payee State | PA |
| Payee Postal Code | 19106 |
| Expenditure Category | Consulting Expense |