Expenditure Details
| Amount | $628.00 |
| Date | 10/09/2017 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Uspress |
Additional Information
| Unique Expenditure ID | sched-d-expn-1927905 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Valdosta |
| Payee State | GA |
| Payee Postal Code | 31601 |
| Expenditure Category | Printing Expense |