Expenditure Details
Amount | $420.00 |
Date | 08/17/2022 |
Committee | AuBroncee Martin |
Payee | Cox Media Group |
Additional Information
Unique Expenditure ID | 80036-11-9 |
Cover Type | P7 |
Description | Cable Tv Ads |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30328 |
Expenditure Category | Monetary |