Expenditure Details
| Amount | $3,039.00 |
| Date | 11/12/2017 |
| Committee | Friends of Martha Boneta |
| Payee | American Marketing & Publishing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2033182 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Flowery Branch |
| Payee State | GA |
| Payee Postal Code | 30542 |
| Expenditure Category | Printing Expense |