Expenditure Details

Amount $9,750.00
Date 07/29/2019
Committee Whitbeck for Chairman
Payee Lincoln Strategy Group LLC
Additional Information
Unique Expenditure ID sched-d-expn-2804601
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Tempe
Payee State AZ
Payee Postal Code 85281
Expenditure Category Consulting Expense