Expenditure Details
Amount | $4,437.77 |
Date | 09/03/2019 |
Committee | Friends of Kelly Mcginn |
Payee | Thm Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2754070 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Kalamazoo |
Payee State | MI |
Payee Postal Code | 49009 |
Expenditure Category | Consulting Expense |