Expenditure Details
| Amount | $1,730.56 |
| Date | 05/04/2021 |
| Committee | Blevins for Delegate |
| Payee | Thm Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3300835 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Kalamazoo |
| Payee State | MI |
| Payee Postal Code | 49009 |
| Expenditure Category | Consulting Expense |