Expenditure Details
Amount | $143.00 |
Date | 01/03/2020 |
Committee | Brick, John Leath (Mr.) |
Payee | simplytoimpress.com |
Additional Information
Unique Expenditure ID | 104103575 |
Cover Type | JCOH |
Description | Purchased Thank You Cards for Campaign |
Payee City | Calabassas |
Payee State | CA |
Payee Postal Code | 91302 |
Expenditure Category | Other |