Expenditure Details
| Amount | $5,000.00 |
| Date | 06/30/2021 |
| Committee | Jennifer Carroll Foy for Governor |
| Payee | Khl Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-3411095 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Consulting |
| Payee City | Greenwich |
| Payee State | CT |
| Payee Postal Code | 06831-4348 |
| Expenditure Category | Unknown |