Expenditure Details
| Amount | $5,640.00 |
| Date | 11/08/2017 |
| Committee | Friends of Scott Lingamfelter |
| Payee | Wirecom Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-1966911 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Media |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30327 |
| Expenditure Category | Unknown |