Expenditure Details
Amount | $10,000.00 |
Date | 07/25/2018 |
Committee | Turnaround Detroit (Superpac) |
Payee | Fh Consulting |
Additional Information
Unique Expenditure ID | 467338-5121-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Consulting - All Work Done in House |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48223 |
Expenditure Category | Independent Contractors |