Expenditure Details
| Amount | $3,635.13 |
| Date | 06/05/2019 |
| Committee | Black for Senate |
| Payee | American Marketing & Publishing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2534970 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Flowery Branch |
| Payee State | GA |
| Payee Postal Code | 30542 |
| Expenditure Category | Printing Expense |