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 |