Expenditure Details
Amount | $818.04 |
Date | 08/14/2019 |
Committee | Friends of Delegate Ken Plum |
Payee | Uspress |
Additional Information
Unique Expenditure ID | sched-d-expn-2612898 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Valdosta |
Payee State | GA |
Payee Postal Code | 31601 |
Expenditure Category | Printing Expense |