Expenditure Details
| Amount | $3,822.00 |
| Date | 06/26/2019 |
| Committee | Neil T Kester Campaign |
| Payee | Brandon Hawks |
Additional Information
| Unique Expenditure ID | sched-d-expn-2989327 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting Services |
| Payee City | Sparta |
| Payee State | NC |
| Payee Postal Code | 28675 |
| Expenditure Category | Unknown |