Expenditure Details
| Amount | $1,985.00 |
| Date | 04/01/2018 |
| Committee | Forward with Flynn |
| Payee | Arka Pana Consulting |
Additional Information
| Unique Expenditure ID | 79798 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60613 |
| Expenditure Category | Monetary |