Expenditure Details
| Amount | $10.00 |
| Date | 04/29/2017 |
| Committee | Kellen Squire for Delegate |
| Payee | The Rocket Science Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1722394 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Services |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Other |