Expenditure Details
| Amount | $20,000.00 |
| Date | 08/17/2017 |
| Committee | Stringer 2017 |
| Payee | Gps Impact |
Additional Information
| Unique Expenditure ID | 644358 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Online Advertising |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50309 |
| Expenditure Category | Professional Services |