Expenditure Details
Amount | $4,000.00 |
Date | 12/31/2019 |
Committee | The Way Ahead |
Payee | Kelsey Garnatz |
Additional Information
Unique Expenditure ID | sched-d-expn-2928533 |
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 |