Expenditure Details
| Amount | $4,105.80 |
| Date | 08/11/2025 |
| Committee | Chris Dockery for House |
| Payee | The Sassafras Group LLC |
Additional Information
| Unique Expenditure ID | 2025-78005 |
| Cover Type | |
| Description | Monetary Itemized: Cosulting/printing/misc Remi |
| Payee City | Gainesville |
| Payee State | GA |
| Payee Postal Code | 30503 |
| Expenditure Category | Campaign consultants |