Expenditure Details
Amount | $3,600.00 |
Date | 05/02/2017 |
Committee | Friends of Tim Hugo |
Payee | The Flag Company Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1992124 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flags for Fourth of July |
Payee City | Acworth |
Payee State | GA |
Payee Postal Code | 30101 |
Expenditure Category | Unknown |