Expenditure Details
Amount | $1,100.00 |
Date | 09/02/2019 |
Committee | Friends of Amanda Batten |
Payee | American Marketing & Publishing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2765895 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing |
Payee City | Flowery Branch |
Payee State | GA |
Payee Postal Code | 30542 |
Expenditure Category | Advertising Expense |