Expenditure Details
Amount | $5,500.00 |
Date | 09/01/2023 |
Committee | Stirrup for Delegate 21 |
Payee | Acquire Digital LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4566359 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Nashville |
Payee State | TN |
Payee Postal Code | 37215 |
Expenditure Category | Consulting Expense |