Expenditure Details
| Amount | $26,450.00 |
| Date | 10/22/2019 |
| Committee | Deeds for State Senate |
| Payee | Canal Partners Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2800128 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Broadcast Cable |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30339-3087 |
| Expenditure Category | Unknown |