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 |