Expenditure Details
| Amount | $64.50 |
| Date | 07/25/2018 |
| Committee | Chuck Brannan |
| Payee | Hometown Journal |
Additional Information
| Unique Expenditure ID | 69626-20-10 |
| Cover Type | P4 |
| Description | Advertisement |
| Payee City | Macclenny |
| Payee State | FL |
| Payee Postal Code | 32063 |
| Expenditure Category | Monetary |