Expenditure Details
Amount | $500.00 |
Date | 05/21/2021 |
Committee | Perkins4sheriff |
Payee | Cox Media |
Additional Information
Unique Expenditure ID | sched-d-expn-3378829 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Cox Media Campaign Fulfillment Center |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30328 |
Expenditure Category | Unknown |