Expenditure Details

Amount $3,738.57
Date 06/09/2019
Committee Dance for Senate
Payee Er Strategies
Additional Information
Unique Expenditure ID sched-d-expn-2895807
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Lithonia
Payee State GA
Payee Postal Code 30058
Expenditure Category Consulting Expense