Expenditure Details
Amount | $816.62 |
Date | 11/07/2017 |
Committee | Kelly Fowler for Delegate |
Payee | Tori Griffin |
Additional Information
Unique Expenditure ID | sched-d-expn-1989591 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Knoxville |
Payee State | TN |
Payee Postal Code | 37914-4814 |
Expenditure Category | Consulting Expense |