Expenditure Details
Amount | $830.94 |
Date | 12/19/2018 |
Committee | Friends of Wes Cantrell |
Payee | Wes Cantrell Campaign |
Additional Information
Unique Expenditure ID | 72072 |
Cover Type | |
Description | Monetary Itemized: Excel in Ed Conference - Flight Mileage Hotel Meals |
Payee City | Woodstock |
Payee State | GA |
Payee Postal Code | 30188 |
Expenditure Category | Expenditure |