Expenditure Details
| Amount | $2,407.00 |
| Date | 04/25/2019 |
| Committee | Friends of John Beatty |
| Payee | Printglobe Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2495879 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Materials |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Unknown |