Expenditure Details
| Amount | $4,609.96 |
| Date | 08/29/2018 |
| Committee | Meuser for Secretary of State 2018 |
| Payee | Dan Porter |
Additional Information
| Unique Expenditure ID | 2297260-E-0-73 |
| Cover Type | E |
| Description | Schedule E: Bike Tour Management |
| Payee City | Dickson |
| Payee State | TN |
| Payee Postal Code | 37055 |
| Expenditure Category | campaign consultants |