Expenditure Details
| Amount | $3,928.43 |
| Date | 05/13/2024 |
| Committee | April Cromer |
| Payee | Art and Copy Partners LLC |
Additional Information
| Unique Expenditure ID | CAN-958106 |
| Cover Type | |
| Description | Consulting |
| Payee City | Suwanee |
| Payee State | GA |
| Payee Postal Code | 30024 |
| Expenditure Category | Unknown |