Expenditure Details
| Amount | $3,918.50 |
| Date | 09/30/2025 |
| Committee | Committee to Elect Brent Davison |
| Payee | Gray Media |
Additional Information
| Unique Expenditure ID | 1590152 |
| Cover Type | 11-Day Pre-Special |
| Description | Schedule T (Qualified Expenditures): Ach Transfer Payment |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30319 |
| Expenditure Category | Television Ads |