Expenditure Details
| Amount | $240.00 |
| Date | 04/17/2018 |
| Committee | Karen Dunn Burks |
| Payee | Mara Allen Dba Gettin Graphic Design Center |
Additional Information
| Unique Expenditure ID | 167031 |
| Cover Type | |
| Description | |
| Payee City | Mccalla |
| Payee State | AL |
| Payee Postal Code | 35111 |
| Expenditure Category | Advertising |