Expenditure Details
| Amount | $2,000.00 |
| Date | 10/16/2017 |
| Committee | Ransone for Delegate |
| Payee | Wirecom Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-1941538 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30327 |
| Expenditure Category | Advertising Expense |