Expenditure Details
Amount | $25,000.00 |
Date | 10/22/2019 |
Committee | Friends of Chris Stolle |
Payee | MWPolitical Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3242505 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising - Digital |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30305 |
Expenditure Category | Unknown |