Expenditure Details

Amount $100.00
Date 03/13/2019
Committee Pettitt for School Board
Payee In Touch Ministries
Additional Information
Unique Expenditure ID sched-d-expn-2406415
Cover Type Report
Description Schedule D (Itemization of Expenditures): Contribution
Payee City Atlanta
Payee State GA
Payee Postal Code 30357
Expenditure Category Contributions/Donations Made By Candidate/Officeholder/Political Committee