Expenditure Details
Amount | $327.10 |
Date | 03/27/2019 |
Committee | Joe Kimok |
Payee | Union Printing & Signs |
Additional Information
Unique Expenditure ID | 74175-1-2 |
Cover Type | M3 |
Description | Printing Services - Business Cards/envelopes/badges |
Payee City | Hollywood |
Payee State | FL |
Payee Postal Code | 33020 |
Expenditure Category | Monetary |