Expenditure Details
Amount | $2,500.00 |
Date | 09/27/2019 |
Committee | Friends of Rich Anderson |
Payee | Hopper Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2754886 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Paris |
Payee State | TN |
Payee Postal Code | 38242 |
Expenditure Category | Consulting Expense |