Expenditure Details

Amount $14,037.58
Date 04/01/2021
Committee Friends of Tim Hugo II
Payee American Marketing & Publishing Inc
Additional Information
Unique Expenditure ID sched-d-expn-3313157
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Hoschton
Payee State GA
Payee Postal Code 30548-6276
Expenditure Category Printing Expense