Expenditure Details
Amount | $2,086.00 |
Date | 07/10/2018 |
Committee | Elect Kathy Hoffman for Superintendent |
Payee | Cox Media Group |
Additional Information
Unique Expenditure ID | 7529497 |
Cover Type | |
Description | Television ad Purchase - Rate Adjustment Payment |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30328 |
Expenditure Category | TV |