Expenditure Details
| Amount | $3,145.75 |
| Date | 09/20/2019 |
| Committee | Stop Trafficking Augusta |
| Payee | Crowdspring |
Additional Information
| Unique Expenditure ID | sched-d-expn-2758711 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Expense |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60607 |
| Expenditure Category | Other |