Expenditure Details
Amount | $203.65 |
Date | 11/09/2020 |
Committee | Elect Andrea Kelly Garrison |
Payee | 48hourprint.com |
Additional Information
Unique Expenditure ID | 512972-4653-0 |
Cover Type | DISSOLUTION |
Description | Print Thank You Cards |
Payee City | Van Nuys |
Payee State | CA |
Payee Postal Code | 91406 |
Expenditure Category | Print Advertising |