Expenditure Details
Amount | $1,474.20 |
Date | 06/26/2018 |
Committee | Ransone for Delegate |
Payee | The Flag Company Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2183250 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flags |
Payee City | Acworth |
Payee State | GA |
Payee Postal Code | 30101 |
Expenditure Category | Unknown |