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 |