Expenditure Details
Amount | $2,500.00 |
Date | 08/09/2017 |
Committee | Friends of Scott Lingamfelter |
Payee | Hopper Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1821323 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Paris |
Payee State | TN |
Payee Postal Code | 38242 |
Expenditure Category | Unknown |