Expenditure Details
| Amount | $4,943.00 |
| Date | 10/19/2020 |
| Committee | Kurland 23 |
| Payee | Cox Media Group |
Additional Information
| Unique Expenditure ID | 8743576 |
| Cover Type | |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328 |
| Expenditure Category | Advertising |