Expenditure Details
Amount | $8,763.92 |
Date | 01/05/2023 |
Committee | Rob Bell for Delegate |
Payee | American Marketing & Publishing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4190953 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Dekalb |
Payee State | IL |
Payee Postal Code | 60115 |
Expenditure Category | Printing Expense |