Expenditure Details
Amount | $5,580.00 |
Date | 01/05/2016 |
Committee | Friends of Tag Greason |
Payee | Hopper Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1389153 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting Fee |
Payee City | Paris |
Payee State | TN |
Payee Postal Code | 38242 |
Expenditure Category | Unknown |