Expenditure Details
| Amount | $5,000.00 |
| Date | 09/01/2019 |
| Committee | Friends of Rich Anderson |
| Payee | Hopper Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2754885 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Paris |
| Payee State | TN |
| Payee Postal Code | 38242 |
| Expenditure Category | Unknown |