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 |