Expenditure Details
Amount | $2,500.00 |
Date | 05/29/2019 |
Committee | Neil T Kester Campaign |
Payee | Brandon Hawks |
Additional Information
Unique Expenditure ID | sched-d-expn-2989315 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Sparta |
Payee State | NC |
Payee Postal Code | 28675 |
Expenditure Category | Unknown |