Expenditure Details
Amount | $2,520.00 |
Date | 02/10/2021 |
Committee | Friends of Tim Hugo II |
Payee | American Marketing & Publishing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3244659 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Hoschton |
Payee State | GA |
Payee Postal Code | 30548-6276 |
Expenditure Category | Printing Expense |