Expenditure Details
Amount | $1,122.54 |
Date | 02/13/2018 |
Committee | Couch, Kevin R. (Mr.) |
Payee | 4Over LLC |
Additional Information
Unique Expenditure ID | 103441520 |
Cover Type | COH |
Description | Mailer Printing |
Payee City | Glendale |
Payee State | CA |
Payee Postal Code | 91202 |
Expenditure Category | Printing Expense |