Expenditure Details
Amount | $2,762.39 |
Date | 11/18/2021 |
Committee | Davis, Pamela F. (Mrs.) |
Payee | Summit Printing |
Additional Information
Unique Expenditure ID | 104695913 |
Cover Type | CORCOH |
Description | Signage |
Payee City | Kansas City |
Payee State | MO |
Payee Postal Code | 64131 |
Expenditure Category | Advertising Expense |