Expenditure Details
| Amount | $4,000.00 |
| Date | 11/30/2019 |
| Committee | The Way Ahead |
| Payee | Kelsey Garnatz |
Additional Information
| Unique Expenditure ID | sched-d-expn-2928500 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compliance Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001-4840 |
| Expenditure Category | Unknown |