Expenditure Details
Amount | $4,000.00 |
Date | 07/31/2019 |
Committee | Friends of Suzanne Volpe |
Payee | Thm Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2694543 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Kalamazoo |
Payee State | MS |
Payee Postal Code | 49009 |
Expenditure Category | Consulting Expense |