Expenditure Details
Amount | $2,500.00 |
Date | 05/18/2018 |
Committee | Friends of Andrea Bailey |
Payee | Shawn Freeman |
Additional Information
Unique Expenditure ID | sched-d-expn-2522995 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payment for Consultant Services |
Payee City | Smyrna |
Payee State | GA |
Payee Postal Code | 30080 |
Expenditure Category | Unknown |