Expenditure Details
| Amount | $3,250.00 |
| Date | 05/06/2019 |
| Committee | Georgia Better Government Fund |
| Payee | Atlanta Sport and Social Club LLC |
Additional Information
| Unique Expenditure ID | 101076 |
| Cover Type | |
| Description | Monetary Itemized: Field Day Fundraiser Expense |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30317 |
| Expenditure Category | Expenditure |