Expenditure Details
| Amount | $967.41 |
| Date | 01/30/2020 |
| Committee | Friends of Stephen Barrar |
| Payee | TD Bank |
Additional Information
| Unique Expenditure ID | 354617 |
| Cover Type | CYCLE_2 |
| Description | Po Box Mailings pang Verizon comm Transportation |
| Payee City | Columbus |
| Payee State | GA |
| Payee Postal Code | 31908 |
| Expenditure Category | Unknown |