Expenditure Details
| Amount | $5,747.49 |
| Date | 12/18/2019 |
| Committee | Rob Bell for Delegate |
| Payee | American Marketing & Publishing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2891720 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Dekalb |
| Payee State | IL |
| Payee Postal Code | 60115 |
| Expenditure Category | Printing Expense |