Expenditure Details
| Amount | $5,000.00 |
| Date | 06/01/2021 |
| Committee | Steve Heretick for Delegate |
| Payee | Cox Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-3370397 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328 |
| Expenditure Category | Advertising Expense |