Expenditure Details
Amount | $40.00 |
Date | 12/07/2017 |
Committee | Friends of Emily Brewer |
Payee | The Rocket Science Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2045115 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Services |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30308 |
Expenditure Category | Unknown |