Expenditure Details
Amount | $2,000.00 |
Date | 05/01/2017 |
Committee | Friends of John Romano |
Payee | War Room Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1710231 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 01/24/2017 Consulting Fees and Printing Materials |
Payee City | Athens |
Payee State | GA |
Payee Postal Code | 30606 |
Expenditure Category | Unknown |