Expenditure Details
| Amount | $2,500.00 |
| Date | 08/01/2017 |
| Committee | Friends of Tag Greason |
| Payee | Hopper Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1838827 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Paris |
| Payee State | TN |
| Payee Postal Code | 38242 |
| Expenditure Category | Consulting Expense |