Expenditure Details
Amount | $8,401.48 |
Date | 02/22/2016 |
Committee | Rob Bell for Attorney General |
Payee | American Marketing & Publishing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1417281 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing |
Payee City | Dekalb |
Payee State | IL |
Payee Postal Code | 60115 |
Expenditure Category | Unknown |