Expenditure Details
| Amount | $678.00 |
| Date | 08/30/2021 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | The Coefficient Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-3521723 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Data Consulting |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64108 |
| Expenditure Category | Unknown |