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 |