Expenditure Details
Amount | $42,615.63 |
Date | 04/27/2017 |
Committee | Southwest Regional Council of Carpenters Issues Committee |
Payee | Continental Colorcraft Printing |
Additional Information
Unique Expenditure ID | 2176636-G-0-73 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Monterey Park |
Payee State | CA |
Payee Postal Code | 91754 |
Expenditure Category | campaign paraphernalia/miscellaneous |