Expenditure Details
Amount | $1,123.64 |
Date | 09/22/2018 |
Committee | Kling, Steven D. (Mr.) |
Payee | Prestige Printing LLC |
Additional Information
Unique Expenditure ID | 103700098 |
Cover Type | CORCOH |
Description | Prestige Printing LLC |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Printing Expense |