Expenditure Details
| Amount | $203.00 |
| Date | 06/16/2021 |
| Committee | Friends of Amanda Batten |
| Payee | Yourlogoworks |
Additional Information
| Unique Expenditure ID | sched-d-expn-3348145 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Aiken |
| Payee State | SC |
| Payee Postal Code | 29802 |
| Expenditure Category | Printing Expense |