Expenditure Details

Amount $4,650.00
Date 09/06/2017
Committee Friends of Scott Lingamfelter
Payee Wirecom Media
Additional Information
Unique Expenditure ID sched-d-expn-1872972
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital Advertising
Payee City Atlanta
Payee State GA
Payee Postal Code 30327
Expenditure Category Unknown