Expenditure Details
| Amount | $1,535.77 |
| Date | 05/30/2019 |
| Committee | Friant Water PAC |
| Payee | Professional Print & Mail Inc |
Additional Information
| Unique Expenditure ID | 2398760-E-0-21 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Fresno |
| Payee State | CA |
| Payee Postal Code | 93721 |
| Expenditure Category | fundraising events |