Expenditure Details
Amount | $600.00 |
Date | 05/17/2024 |
Committee | Committee to Elect Angela |
Payee | Uctv - 3 |
Additional Information
Unique Expenditure ID | ga-3359790 |
Cover Type | |
Description | Monetary Itemized: Commerical Airtime |
Payee City | Fort Oglethorpe |
Payee State | GA |
Payee Postal Code | 30742 |
Expenditure Category | T.v. or cable airtime and production costs |