Expenditure Details
| Amount | $9,292.00 |
| Date | 10/18/2016 |
| Committee | Friends of Heather Cordasco |
| Payee | Hopper Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1482959 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailings |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 38242 |
| Expenditure Category | Unknown |