Expenditure Details

Amount $35,700.00
Date 06/02/2023
Committee Jennifer Carroll Foy for State Senate
Payee Canal Partners Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-4317534
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Atlanta
Payee State GA
Payee Postal Code 30339-3087
Expenditure Category Advertising Expense