Expenditure Details
Amount | $6,350.00 |
Date | 04/29/2019 |
Committee | Friends of Tim Hugo |
Payee | The Flag Company Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2930649 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flags |
Payee City | Acworth |
Payee State | GA |
Payee Postal Code | 30101 |
Expenditure Category | Unknown |