Expenditure Details
Amount | $1,157.93 |
Date | 07/06/2021 |
Committee | Friends of Christopher Holmes |
Payee | MWPolitical Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3503569 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Text Messaging |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30305 |
Expenditure Category | Unknown |