Expenditure Details
Amount | $208.00 |
Date | 11/28/2023 |
Committee | Frazier, Veretta L (The Honorable) |
Payee | Simply to Impress |
Additional Information
Unique Expenditure ID | 105398564 |
Cover Type | JCOH |
Description | Holiday Cards |
Payee City | Calabasas |
Payee State | CA |
Payee Postal Code | 91302 |
Expenditure Category | Office Overhead/Rental Expense |