Expenditure Details
| Amount | $2,000.00 |
| Date | 09/15/2020 |
| Committee | The Way Ahead |
| Payee | Kg Graphics LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3063315 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compliance Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20043-4183 |
| Expenditure Category | Unknown |