Expenditure Details
| Amount | $5,590.54 |
| Date | 04/08/2017 |
| Committee | Will Morefield for Delegate |
| Payee | War Room Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1852982 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Athens |
| Payee State | GA |
| Payee Postal Code | 30606 |
| Expenditure Category | Solicitation/Fundraising Expense |