Expenditure Details
| Amount | $2,297.00 |
| Date | 09/01/2019 |
| Committee | Friends for Jen Kiggans |
| Payee | Ppg Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3938808 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 08/15/2019 Unpaid Invoice |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33629 |
| Expenditure Category | Unknown |