Expenditure Details
Amount | $485.52 |
Date | 03/29/2016 |
Committee | Hayes for Treasurer |
Payee | Gotprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1418413 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 10/12/2015 Brochures |
Payee City | Burbank |
Payee State | CA |
Payee Postal Code | 91505 |
Expenditure Category | Unknown |