Expenditure Details
Amount | $4,914.50 |
Date | 08/18/2021 |
Committee | Gibson for Petsworth |
Payee | Halifax Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-3490249 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting Graphic Design Logo Web Design and Maintenance Social Media Mailer and Handout Design and Printing Costs |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30305 |
Expenditure Category | Unknown |