Expenditure Details
| Amount | $35.81 |
| Date | 06/26/2017 |
| Committee | Jacqueline Chatmon for Supervisor |
| Payee | Gotprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1831004 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards - Charged to Staffer's Personal Credit Card |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | Unknown |