Expenditure Details
| Amount | $2,500.00 |
| Date | 08/18/2022 |
| Committee | Committee to Elect Betsy Coffia |
| Payee | Trevor Jones |
Additional Information
| Unique Expenditure ID | 530411-8890-0 |
| Cover Type | POST-PRIMARY |
| Description | Contractor Cpn Mgmt |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30344 |
| Expenditure Category | Independent Contractors |