Expenditure Details
| Amount | $25,000.00 |
| Date | 02/27/2018 |
| Committee | French, Richard West (Mr.) |
| Payee | Anthem Media Inc |
Additional Information
| Unique Expenditure ID | 103596539 |
| Cover Type | COH |
| Description | Media Buy Advertising Cable |
| Payee City | Atlanta |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Advertising Expense |