Expenditure Details
| Amount | $21,279.80 |
| Date | 10/27/2025 |
| Committee | Committee to Elect Brent Davison |
| Payee | Gray Media |
Additional Information
| Unique Expenditure ID | 1590213 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule T (Qualified Expenditures): Ach Payment |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30319 |
| Expenditure Category | Television Ads |