Expenditure Details
| Amount | $120.00 |
| Date | 10/09/2016 |
| Committee | Black for Senate |
| Payee | Campaigner by Protus |
Additional Information
| Unique Expenditure ID | sched-d-expn-1535951 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Expense |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30342 |
| Expenditure Category | Unknown |