Expenditure Details
Amount | $150.00 |
Date | 06/15/2017 |
Committee | Mancheno-Smoak for Delegate |
Payee | War Room Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1751231 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Voter Telephone Contact |
Payee City | Watkinsville |
Payee State | GA |
Payee Postal Code | 30677 |
Expenditure Category | Unknown |