Expenditure Details
| Amount | $79.00 |
| Date | 09/06/2023 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Camp Strategic LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4591357 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Bozeman |
| Payee State | MT |
| Payee Postal Code | 59715 |
| Expenditure Category | Consulting Expense |