Expenditure Details
| Amount | $11,000.00 |
| Date | 01/18/2019 |
| Committee | Walker for New York City |
| Payee | Dunton Consulting LLC |
Additional Information
| Unique Expenditure ID | 640736 |
| Cover Type | 32-Day Pre-Special |
| Description | Schedule F (Expenditures/ Payments): Canvass |
| Payee City | East Orange |
| Payee State | NJ |
| Payee Postal Code | 07018 |
| Expenditure Category | Professional Services |