Expenditure Details
Amount | $1,211.00 |
Date | 04/01/2019 |
Committee | Friends of Amanda Batten |
Payee | Yourlogoworks |
Additional Information
Unique Expenditure ID | sched-d-expn-2686419 |
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 |