Expenditure Details
Amount | $99.00 |
Date | 09/01/2019 |
Committee | Briskman for Supervisor |
Payee | The Rocket Science Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2719457 |
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 |