Expenditure Details
| Amount | $12,500.00 |
| Date | 08/23/2018 |
| Committee | Valesky for Senate |
| Payee | Coombs Marketing LLC |
Additional Information
| Unique Expenditure ID | 768020 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Video Consulting Writing Services |
| Payee City | Tega Cay |
| Payee State | SC |
| Payee Postal Code | 29708 |
| Expenditure Category | Fundraising |