Expenditure Details
| Amount | $2,700.00 |
| Date | 05/06/2019 |
| Committee | Friends of Suzanne Volpe |
| Payee | Thm Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2492874 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Kalamazoo |
| Payee State | MS |
| Payee Postal Code | 49009 |
| Expenditure Category | Consulting Expense |