Expenditure Details
| Amount | $2,500.00 |
| Date | 06/07/2022 |
| Committee | Kaul for Attorney General |
| Payee | Spiros Consulting |
Additional Information
| Unique Expenditure ID | 267016 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Monetary |