Expenditure Details
Amount | $5,130.20 |
Date | 11/02/2019 |
Committee | Friends for Jen Kiggans |
Payee | Ppg Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3939416 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33629 |
Expenditure Category | Unknown |