Expenditure Details
| Amount | $294.56 |
| Date | 09/09/2019 |
| Committee | Pyles for Augusta Clerk |
| Payee | Printrunner |
Additional Information
| Unique Expenditure ID | sched-d-expn-2738920 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bumper Stickers |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |