Expenditure Details
| Amount | $99.00 |
| Date | 06/03/2019 |
| Committee | Briskman for Supervisor |
| Payee | The Rocket Science Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2562569 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Software |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308-2172 |
| Expenditure Category | Unknown |