Expenditure Details
| Amount | $3,250.00 |
| Date | 07/24/2019 |
| Committee | Jennifer Kitchen for Delegate |
| Payee | 3d Ground Game LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2672047 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Consulting / Communications Consulting |
| Payee City | Adrian |
| Payee State | MI |
| Payee Postal Code | 49221 |
| Expenditure Category | Unknown |