Expenditure Details
| Amount | $5,000.00 |
| Date | 10/07/2022 |
| Committee | Friends of John Mcguire Sd10 |
| Payee | Disrupter LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4127332 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
| Payee City | Holly Springs |
| Payee State | NC |
| Payee Postal Code | 27540-4497 |
| Expenditure Category | Consulting Expense |