Expenditure Details
Amount | $3,500.00 |
Date | 10/15/2019 |
Committee | Friends of Beverly Harrison |
Payee | 3d Ground Game LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2821010 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Adrian |
Payee State | MI |
Payee Postal Code | 49221 |
Expenditure Category | Consulting Expense |