Expenditure Details
Amount | $4,705.25 |
Date | 12/18/2018 |
Committee | Rob Bell for Delegate |
Payee | American Marketing & Publishing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2347377 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing & Postage |
Payee City | Dekalb |
Payee State | IL |
Payee Postal Code | 60115 |
Expenditure Category | Unknown |