Expenditure Details
Amount | $4,263.87 |
Date | 10/09/2018 |
Committee | Kings County Republican Central Committee (State) |
Payee | Airnet Group Inc |
Additional Information
Unique Expenditure ID | 2312570-G-1-61 |
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 |