Expenditure Details
| Amount | $13,678.73 |
| Date | 07/31/2020 |
| Committee | The Way Ahead |
| Payee | Southpaw Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3063265 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | New Haven |
| Payee State | CT |
| Payee Postal Code | 06513-3200 |
| Expenditure Category | Consulting Expense |