Expenditure Details
| Amount | $4,919.12 |
| Date | 06/19/2020 |
| Committee | Marques for Supervisor |
| Payee | Sogonex |
Additional Information
| Unique Expenditure ID | sched-d-expn-3022682 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Owed Consulting Services |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 37203-4188 |
| Expenditure Category | Unknown |