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 |