Expenditure Details
| Amount | $6,780.86 |
| Date | 11/01/2021 |
| Committee | Durant for Delegate |
| Payee | Thm Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3851147 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Expenses |
| Payee City | Kalamazoo |
| Payee State | MI |
| Payee Postal Code | 49009 |
| Expenditure Category | Unknown |