Expenditure Details
| Amount | $1,614.00 |
| Date | 08/06/2018 |
| Committee | Burud, Gwenn A. (Ms.) |
| Payee | Summit Printing |
Additional Information
| Unique Expenditure ID | 103660274 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64131 |
| Expenditure Category | Printing Expense |