Expenditure Details

Amount $7,453.92
Date 09/30/2019
Committee Friends of S Chris Jones
Payee American Marketing & Publishing Inc
Additional Information
Unique Expenditure ID sched-d-expn-2706873
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Mailer-Print Postage
Payee City Flowery Branch
Payee State GA
Payee Postal Code 30542
Expenditure Category Unknown