Expenditure Details
| Amount | $41.16 |
| Date | 04/02/2018 |
| Committee | Citizens for Jon Stehle |
| Payee | Moolah Payments |
Additional Information
| Unique Expenditure ID | sched-d-expn-2099967 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Fee |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30305 |
| Expenditure Category | Unknown |