Expenditure Details
| Amount | $43.15 |
| Date | 07/19/2019 |
| Committee | Tom Whatley |
| Payee | Brookstone |
Additional Information
| Unique Expenditure ID | 255780 |
| Cover Type | |
| Description | |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Administrative |