Expenditure Details
Amount | $3,000.00 |
Date | 06/21/2018 |
Committee | Friends of Matt Feely |
Payee | James Luke Feely |
Additional Information
Unique Expenditure ID | sched-d-expn-2363356 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Nashville |
Payee State | TN |
Payee Postal Code | 37215 |
Expenditure Category | Consulting Expense |