Expenditure Details
Amount | $3,635.00 |
Date | 10/26/2021 |
Committee | Gibson for Petsworth |
Payee | Halifax Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-3706350 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting Mail and Print Pieces |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30305 |
Expenditure Category | Unknown |