Expenditure Details
| Amount | $49.47 |
| Date | 03/19/2020 |
| Committee | Friends of Kelly Mcginn |
| Payee | Thm Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2992430 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Expenses |
| Payee City | Kalamazoo |
| Payee State | MI |
| Payee Postal Code | 49009 |
| Expenditure Category | Unknown |