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 |