Expenditure Details
| Amount | $10,000.00 |
| Date | 09/10/2019 |
| Committee | The Way Ahead |
| Payee | Shinbaum Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-2922121 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Finance Consulting |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29401-6209 |
| Expenditure Category | Unknown |