Expenditure Details
| Amount | $150.00 |
| Date | 08/25/2018 |
| Committee | Sam for Georgia Inc |
| Payee | Seonki Jo |
Additional Information
| Unique Expenditure ID | 55433 |
| Cover Type | |
| Description | Monetary Itemized: Deputy Field Director |
| Payee City | Duluth |
| Payee State | GA |
| Payee Postal Code | 30097 |
| Expenditure Category | Expenditure |