Expenditure Details
| Amount | $4,719.69 |
| Date | 06/10/2019 |
| Committee | Kings County Republican Central Committee (State) |
| Payee | Airnet Group Inc |
Additional Information
| Unique Expenditure ID | 2391709-G-1-23 |
| Cover Type | G |
| Description | Schedule G: Phone and Equipment Rental |
| Payee City | Chattanooga |
| Payee State | TN |
| Payee Postal Code | 37401 |
| Expenditure Category | Unknown |