Expenditure Details
| Amount | $2,000.00 |
| Date | 03/04/2021 |
| Committee | Lopez for Delegate |
| Payee | The Mellinger Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3248838 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21230-4232 |
| Expenditure Category | Unknown |