Expenditure Details
Amount | $3,180.06 |
Date | 10/17/2020 |
Committee | Dawn Douglas |
Payee | Zip Printing & Mailing Inc |
Additional Information
Unique Expenditure ID | 75984-14-1 |
Cover Type | G6 |
Description | Design Print and Mail 10k Flyers |
Payee City | Clearwater |
Payee State | FL |
Payee Postal Code | 33756 |
Expenditure Category | Monetary |