Expenditure Details
Amount | $1,750.00 |
Date | 10/14/2019 |
Committee | Friends of Brent Finnegan |
Payee | 3d Ground Game LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2801662 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Adrian |
Payee State | MI |
Payee Postal Code | 49221-1363 |
Expenditure Category | Consulting Expense |