Expenditure Details
| Amount | $873,447.00 |
| Date | 04/20/2018 |
| Committee | David Shafer for Georgia Inc |
| Payee | Ax Media |
Additional Information
| Unique Expenditure ID | 45197 |
| Cover Type | |
| Description | Monetary Itemized: Consulting Fees |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64116 |
| Expenditure Category | Expenditure |