Expenditure Details
| Amount | $1,458.70 |
| Date | 04/30/2018 |
| Committee | Kings County Republican Central Committee (State) |
| Payee | Airnet Group Inc |
Additional Information
| Unique Expenditure ID | 2253860-G-0-10 |
| Cover Type | G |
| Description | Schedule G: Equipment and Rental Fees |
| Payee City | Chattanooga |
| Payee State | TN |
| Payee Postal Code | 37401 |
| Expenditure Category | phone banks |