Expenditure Details
| Amount | $483.98 |
| Date | 09/18/2017 |
| Committee | Jacob for Commissioner C/o Friends of Lois Jacob |
| Payee | Rocket Signs Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-1904253 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Buford |
| Payee State | GA |
| Payee Postal Code | 30515 |
| Expenditure Category | Unknown |