Expenditure Details
Amount | $446.60 |
Date | 07/28/2017 |
Committee | Raley for Ohio |
Payee | Qwestcom Graphics Inc |
Additional Information
Unique Expenditure ID | 21467 |
Cover Type | SEMIANNUAL_JAN |
Description | Letterhead & Envelopes |
Payee City | Independence |
Payee State | OH |
Payee Postal Code | 44131 |
Expenditure Category | Unknown |