Expenditure Details
Amount | $1,603.32 |
Date | 09/19/2019 |
Committee | Greg Gebhardt Committee |
Payee | Letter5design LLC |
Additional Information
Unique Expenditure ID | 279250 |
Cover Type | END_SEMIANNUAL |
Description | Printing Services |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27608 |
Expenditure Category | Unknown |