Expenditure Details
| Amount | $500.00 |
| Date | 01/24/2019 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Jennifer Smith |
Additional Information
| Unique Expenditure ID | 103943454 |
| Cover Type | JCOH |
| Description | Communication Consulting |
| Payee City | Saint Marys |
| Payee State | GA |
| Payee Postal Code | 31558 |
| Expenditure Category | Consulting Expense |