Expenditure Details
Amount | $3,819.20 |
Date | 08/06/2019 |
Committee | Friends of S Chris Jones |
Payee | American Marketing & Publishing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2635917 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing-Postage Campaign Brochure |
Payee City | Flowery Branch |
Payee State | GA |
Payee Postal Code | 30542 |
Expenditure Category | Unknown |