Expenditure Details
Amount | $6,434.74 |
Date | 11/08/2021 |
Committee | Gibson for Petsworth |
Payee | Halifax Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-3706352 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting and Services |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30305 |
Expenditure Category | Unknown |