Expenditure Details
Amount | $2,500.00 |
Date | 06/03/2019 |
Committee | Kilgore for Delegate |
Payee | Christy Eige |
Additional Information
Unique Expenditure ID | sched-d-expn-2579782 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Bristol |
Payee State | TN |
Payee Postal Code | 24201 |
Expenditure Category | Consulting Expense |