Expenditure Details
| Amount | $25,000.00 |
| Date | 08/21/2017 |
| Committee | Davis for Lg |
| Payee | War Room Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1855695 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Watkinsville |
| Payee State | GA |
| Payee Postal Code | 30677 |
| Expenditure Category | Consulting Expense |