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 |