Expenditure Details
| Amount | $2,350.00 |
| Date | 09/08/2018 |
| Committee | Valesky for Senate |
| Payee | Coombs Marketing LLC |
Additional Information
| Unique Expenditure ID | 768093 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments): Campaign Marketing Services |
| Payee City | Tega Cay |
| Payee State | SC |
| Payee Postal Code | 29708 |
| Expenditure Category | Other: Must Provide Explanation |