Expenditure Details
Amount | $1,300.00 |
Date | 12/01/2017 |
Committee | Forward with Flynn |
Payee | Arka Pana Consulting |
Additional Information
Unique Expenditure ID | 3080 |
Cover Type | |
Description | Consulting Fees - General |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60613 |
Expenditure Category | Monetary |