Expenditure Details
| Amount | $2,625.00 |
| Date | 06/06/2019 |
| Committee | Niedzielski-Eichner for Supervisor |
| Payee | Proximity Consulting Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2555707 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Services |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43214 |
| Expenditure Category | Unknown |