Expenditure Details
| Amount | $1,241.00 |
| Date | 08/31/2022 |
| Committee | Friends of Elaine Fekete |
| Payee | Yourlogoworks |
Additional Information
| Unique Expenditure ID | sched-d-expn-3982345 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Aikens |
| Payee State | SC |
| Payee Postal Code | 29802 |
| Expenditure Category | Printing Expense |