Expenditure Details
Amount | $51.83 |
Date | 01/17/2017 |
Committee | Friends of Bryce Reeves |
Payee | Checks Unlimited |
Additional Information
Unique Expenditure ID | sched-d-expn-1781450 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Check Order |
Payee City | Colorado Springs |
Payee State | CO |
Payee Postal Code | 80935 |
Expenditure Category | Unknown |