Expenditure Details
| Amount | $2,500.00 |
| Date | 07/03/2019 |
| Committee | Ransone for Delegate |
| Payee | Hopper Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2670356 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Jackson |
| Payee State | TN |
| Payee Postal Code | 38308 |
| Expenditure Category | Consulting Expense |