Expenditure Details
| Amount | $2,988.48 |
| Date | 10/16/2019 |
| Committee | Elect Julie Sisson |
| Payee | American Marketing & Publishing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2903541 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail |
| Payee City | Flowery Branch |
| Payee State | GA |
| Payee Postal Code | 30542 |
| Expenditure Category | Unknown |