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 |