Expenditure Details
| Amount | $2,500.00 |
| Date | 04/04/2017 |
| Committee | Friends of Bob Thomas |
| Payee | Hopper Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1717949 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Jackson |
| Payee State | TN |
| Payee Postal Code | 38305 |
| Expenditure Category | Consulting Expense |