Expenditure Details
| Amount | $1,214.30 |
| Date | 07/01/2019 |
| Committee | Friends of Stephen Barrar |
| Payee | TD Bank |
Additional Information
| Unique Expenditure ID | 249700 |
| Cover Type | CYCLE_5 |
| Description | Storage Printing Verizon Wireless Post Office Mailing |
| Payee City | Columbus |
| Payee State | GA |
| Payee Postal Code | 31908 |
| Expenditure Category | Unknown |