Expenditure Details
Amount | $3,200.00 |
Date | 09/03/2019 |
Committee | Friends of Suzanne Volpe |
Payee | Thm Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2767854 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Kalamazoo |
Payee State | MS |
Payee Postal Code | 49009 |
Expenditure Category | Consulting Expense |