Expenditure Details

Amount $1,500.00
Date 09/30/2021
Committee Durant for Delegate
Payee Acquire Digital LLC
Additional Information
Unique Expenditure ID sched-d-expn-3573797
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Nashville
Payee State TN
Payee Postal Code 37215
Expenditure Category Consulting Expense