Expenditure Details
| Amount | $2,007.00 |
| Date | 10/02/2019 |
| Committee | Friends of Amanda Batten |
| Payee | Yourlogoworks |
Additional Information
| Unique Expenditure ID | sched-d-expn-2787926 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Aiken |
| Payee State | SC |
| Payee Postal Code | 29802 |
| Expenditure Category | Office Overhead/Rental Expense |