Expenditure Details
| Amount | $2,631.96 |
| Date | 06/29/2017 |
| Committee | Friends of Jen Jordan Inc |
| Payee | Jennifer Auer Jordan Campaign |
Additional Information
| Unique Expenditure ID | 11228 |
| Cover Type | |
| Description | Reimbursement: Reimbursement for Supplies & Data Management |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30327 |
| Expenditure Category | Reimbursement |