Expenditure Details
| Amount | $3,659.51 |
| Date | 02/21/2024 |
| Committee | Bell, Deborah L. (Mrs.) |
| Payee | Art and Copy Partners LLC |
Additional Information
| Unique Expenditure ID | 105475231 |
| Cover Type | SCCOH |
| Description | Mailers |
| Payee City | Suwanee |
| Payee State | GA |
| Payee Postal Code | 30024 |
| Expenditure Category | Advertising Expense |