Expenditure Details

Amount $4,500.00
Date 10/16/2019
Committee Geary Higgins for Senate
Payee David Knupp
Additional Information
Unique Expenditure ID sched-d-expn-2908210
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Glen Burnie
Payee State MD
Payee Postal Code 21061
Expenditure Category Consulting Expense