Expenditure Details
Amount | $977.02 |
Date | 08/06/2019 |
Committee | Friends of Mick Staton |
Payee | American Marketing & Publishing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2656770 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Flowery Branch |
Payee State | GA |
Payee Postal Code | 30542 |
Expenditure Category | Printing Expense |