Expenditure Details
| Amount | $420.00 |
| Date | 10/14/2018 |
| Committee | Bassel, Dabney D. (Mr.) |
| Payee | Summit Printing |
Additional Information
| Unique Expenditure ID | 103699510 |
| Cover Type | JCOH |
| Description | Purchase of Yard Signs and Stands |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64131 |
| Expenditure Category | Advertising Expense |