Expenditure Details
Amount | $738.99 |
Date | 04/27/2017 |
Committee | Adams4delegate |
Payee | Gotprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1728252 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Healthcare Mailers |
Payee City | Burbank |
Payee State | CA |
Payee Postal Code | 91505 |
Expenditure Category | Unknown |