Expenditure Details
Amount | $120.00 |
Date | 02/09/2016 |
Committee | Black for Senate |
Payee | Campaigner by Protus |
Additional Information
Unique Expenditure ID | sched-d-expn-1366684 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications Expense |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30342 |
Expenditure Category | Unknown |