Expenditure Details
| Amount | $3,635.00 |
| Date | 10/26/2021 |
| Committee | Gibson for Petsworth |
| Payee | Halifax Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-3706350 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting Mail and Print Pieces |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30305 |
| Expenditure Category | Unknown |