Expenditure Details
| Amount | $235.00 |
| Date | 08/05/2019 |
| Committee | Friends of Kathy Byron |
| Payee | Your Logo Works |
Additional Information
| Unique Expenditure ID | sched-d-expn-2661930 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Aiken |
| Payee State | SC |
| Payee Postal Code | 29802 |
| Expenditure Category | Printing Expense |