Expenditure Details

Amount $500.00
Date 10/04/2017
Committee Friends of Scott Lingamfelter
Payee Wirecom Media
Additional Information
Unique Expenditure ID sched-d-expn-1929583
Cover Type Report
Description Schedule D (Itemization of Expenditures): Social Media
Payee City Atlanta
Payee State GA
Payee Postal Code 30327
Expenditure Category Unknown