Expenditure Details
Amount | $200.00 |
Date | 10/12/2020 |
Committee | Sam for Georgia Inc |
Payee | Ngp Van |
Additional Information
Unique Expenditure ID | 168693 |
Cover Type | |
Description | Monetary Itemized: Robocalls |
Payee City | Somerville |
Payee State | MA |
Payee Postal Code | 02114 |
Expenditure Category | Expenditure |