Expenditure Details
Amount | $6,795.00 |
Date | 11/29/2017 |
Committee | Friends of Rich Anderson |
Payee | Wirecom Media |
Additional Information
Unique Expenditure ID | sched-d-expn-1983569 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30327 |
Expenditure Category | Advertising Expense |