Expenditure Details
| Amount | $6,000.00 |
| Date | 11/12/2023 |
| Committee | Friends of Irene Shin |
| Payee | Kathryn Sorenson |
Additional Information
| Unique Expenditure ID | sched-d-expn-4712765 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002 |
| Expenditure Category | Consulting Expense |