Expenditure Details
Amount | $3,000.00 |
Date | 09/12/2017 |
Committee | Minchew for Delegate |
Payee | Acquire Digital LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1916203 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media Consulting Services |
Payee City | Nashville |
Payee State | TN |
Payee Postal Code | 37204 |
Expenditure Category | Unknown |