Expenditure Details
Amount | $14,126.00 |
Date | 10/14/2016 |
Committee | Friends of Heather Cordasco |
Payee | Hopper Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1482957 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailings |
Payee City | Nashville |
Payee State | TN |
Payee Postal Code | 38242 |
Expenditure Category | Unknown |