Expenditure Details

Amount $6,500.00
Date 10/09/2023
Committee Stirrup for Delegate 21
Payee Acquire Digital LLC
Additional Information
Unique Expenditure ID sched-d-expn-4634875
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Nashville
Payee State TN
Payee Postal Code 37215
Expenditure Category Consulting Expense