Expenditure Details
Amount | $1,500.00 |
Date | 07/09/2019 |
Committee | Friends of Siobhan Dunnavant |
Payee | Loxodrome Consulting Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2668972 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Park City |
Payee State | UT |
Payee Postal Code | 84068 |
Expenditure Category | Consulting Expense |