Expenditure Details
| Amount | $14,000.00 |
| Date | 09/01/2019 |
| Committee | Shannon for Delegate |
| Payee | Meeting Street Research LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2735327 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Survey |
| Payee City | Mount Pleasant |
| Payee State | SC |
| Payee Postal Code | 29464 |
| Expenditure Category | Unknown |