Expenditure Details
Amount | $3,140.20 |
Date | 09/14/2016 |
Committee | Friends of Delegate Ken Plum |
Payee | Uspress |
Additional Information
Unique Expenditure ID | sched-d-expn-1557165 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Valdosta |
Payee State | GA |
Payee Postal Code | 31601 |
Expenditure Category | Printing Expense |