Expenditure Details
Amount | $421.18 |
Date | 04/11/2019 |
Committee | Toole for NC |
Payee | Imagemark Business Services Inc |
Additional Information
Unique Expenditure ID | 278996 |
Cover Type | MID_SEMIANNUAL |
Description | Printing |
Payee City | Gastonia |
Payee State | NC |
Payee Postal Code | 28052-1168 |
Expenditure Category | Unknown |