Expenditure Details
Amount | $1,250.00 |
Date | 07/01/2019 |
Committee | Alcorn for 58th |
Payee | 3d Ground Game LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2658524 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Field Consulting |
Payee City | Adrian |
Payee State | MI |
Payee Postal Code | 49221-1363 |
Expenditure Category | Unknown |