Expenditure Details
Amount | $449,250.00 |
Date | 05/27/2021 |
Committee | Jennifer Carroll Foy for Governor |
Payee | Canal Partners Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3320217 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tv Advertising |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30339-3087 |
Expenditure Category | Unknown |