Expenditure Details
| Amount | $85.17 |
| Date | 06/01/2017 |
| Committee | Friends of John Romano |
| Payee | War Room Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1710232 |
| 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 |