Expenditure Details
| Amount | $57.35 |
| Date | 07/05/2017 |
| Committee | Gerald Anderson for Delegate |
| Payee | Gotprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1836322 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | Advertising Expense |