Expenditure Details
| Amount | $29,780.00 |
| Date | 10/21/2021 |
| Committee | Friends of John Mcguire |
| Payee | Kyle Sisk |
Additional Information
| Unique Expenditure ID | sched-d-expn-3646031 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Consulting |
| Payee City | Arlington |
| Payee State | MA |
| Payee Postal Code | 02474 |
| Expenditure Category | Unknown |