Expenditure Details
| Amount | $300.00 |
| Date | 07/26/2021 |
| Committee | Dave Larock for Delegate |
| Payee | American Marketing & Publishing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4097237 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Material Setup |
| Payee City | Hoschton |
| Payee State | GA |
| Payee Postal Code | 30548 |
| Expenditure Category | Unknown |