Expenditure Details
| Amount | $3,510.61 |
| Date | 09/21/2021 |
| Committee | Friends of Sarah Ortego |
| Payee | American Marketing & Publishing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3532809 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing and Postage |
| Payee City | Hoschton |
| Payee State | GA |
| Payee Postal Code | 30548 |
| Expenditure Category | Unknown |