Expenditure Details
| Amount | $14,000.00 |
| Date | 09/05/2017 |
| Committee | Lemunyon for Delegate |
| Payee | Meeting Street Research LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1913499 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Survey/polling Services |
| Payee City | Mount Pleasant |
| Payee State | SC |
| Payee Postal Code | 29464 |
| Expenditure Category | Unknown |