Expenditure Details
Amount | $836.42 |
Date | 05/08/2024 |
Committee | Carmen Rice for State House |
Payee | Digital Xpress Printing |
Additional Information
Unique Expenditure ID | ga-3351961 |
Cover Type | |
Description | Monetary Itemized: Yard Signs |
Payee City | Columbus |
Payee State | GA |
Payee Postal Code | 31901 |
Expenditure Category | Campaign paraphernalia/misc |