Expenditure Details
| Amount | $3,040.00 |
| Date | 05/15/2019 |
| Committee | Dance for Senate |
| Payee | Er Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-2895722 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Lithonia |
| Payee State | GA |
| Payee Postal Code | 30058 |
| Expenditure Category | Consulting Expense |