Expenditure Details
| Amount | $895.00 |
| Date | 05/12/2017 |
| Committee | Brenda Pogge for Delegate |
| Payee | American Marketing & Publishing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1709534 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Flowery Branch |
| Payee State | GA |
| Payee Postal Code | 30542 |
| Expenditure Category | Unknown |