Expenditure Details
| Amount | $3,000.00 |
| Date | 05/28/2019 |
| Committee | Friends of Amanda Batten |
| Payee | Cherry Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2686477 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Advertising Expense |