Expenditure Details
| Amount | $1,034.04 |
| Date | 08/27/2018 |
| Committee | Kings County Republican Central Committee (State) |
| Payee | Airnet Group Inc |
Additional Information
| Unique Expenditure ID | 2312570-G-1-32 |
| Cover Type | G |
| Description | Schedule G: Phone and Equipment Rental |
| Payee City | Chattanooga |
| Payee State | TN |
| Payee Postal Code | 37401 |
| Expenditure Category | campaign paraphernalia/miscellaneous |