Expenditure Details
| Amount | $4.00 |
| Date | 07/19/2019 |
| Committee | Alcorn for 58th |
| Payee | Lanier Parking Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2658538 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parking for Meeting |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30303-1510 |
| Expenditure Category | Unknown |