Expenditure Details
| Amount | $3,525.00 |
| Date | 09/27/2017 |
| Committee | Friends of Rich Anderson |
| Payee | Wirecom Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-1912222 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30327 |
| Expenditure Category | Advertising Expense |