Expenditure Details
| Amount | $2,500.00 |
| Date | 05/18/2018 |
| Committee | Friends of Andrea Bailey |
| Payee | Shawn Freeman |
Additional Information
| Unique Expenditure ID | sched-d-expn-2522995 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment for Consultant Services |
| Payee City | Smyrna |
| Payee State | GA |
| Payee Postal Code | 30080 |
| Expenditure Category | Unknown |