Expenditure Details

Amount $5,000.00
Date 04/30/2021
Committee Jennifer Carroll Foy for Governor
Payee Gabrielle Quintana Greenfield
Additional Information
Unique Expenditure ID sched-d-expn-3320107
Cover Type Report
Description Schedule D (Itemization of Expenditures): Strategic Planning Consulting
Payee City Washington
Payee State DC
Payee Postal Code 20011-7232
Expenditure Category Unknown