Expenditure Details
| Amount | $3,000.00 |
| Date | 03/17/2025 |
| Committee | Friends of Rose Walker |
| Payee | Flag Company Incorporated |
Additional Information
| Unique Expenditure ID | 1637876 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Memorial Day Flags Reimbursement |
| Payee City | Acworth |
| Payee State | GA |
| Payee Postal Code | 30101 |
| Expenditure Category | Other: Must Provide Explanation |