Expenditure Details
| Amount | $3,848.43 |
| Date | 08/28/2023 |
| Committee | Friends of Baxter Ennis II |
| Payee | Yourlogoworks |
Additional Information
| Unique Expenditure ID | sched-d-expn-4506109 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Aiken |
| Payee State | SC |
| Payee Postal Code | 29802 |
| Expenditure Category | Printing Expense |