Expenditure Details
| Amount | $3,000.00 |
| Date | 11/13/2018 |
| Committee | Debra Lekanoff (Debra Lekanoff) |
| Payee | Nuna Consulting Group |
Additional Information
| Unique Expenditure ID | 3188741 |
| Cover Type | C4 |
| Description | September & October Consulting |
| Payee City | Torrance |
| Payee State | CA |
| Payee Postal Code | 90505 |
| Expenditure Category | Unknown |