Expenditure Details
| Amount | $3,978.97 |
| Date | 09/09/2022 |
| Committee | Greenfield for City Council |
| Payee | Amp Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4008390 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Hoschton |
| Payee State | GA |
| Payee Postal Code | 30548 |
| Expenditure Category | Unknown |