Expenditure Details
| Amount | $7,000.00 |
| Date | 01/29/2021 |
| Committee | Jennifer Carroll Foy for Governor |
| Payee | Gcr Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-3251500 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): General Campaign Consulting |
| Payee City | Silver Spring |
| Payee State | MD |
| Payee Postal Code | 20910-2113 |
| Expenditure Category | Unknown |