Expenditure Details
Amount | $1,220.06 |
Date | 09/28/2017 |
Committee | Friends of Tag Greason |
Payee | Gotprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1907203 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Collateral |
Payee City | Burbank |
Payee State | CA |
Payee Postal Code | 91505 |
Expenditure Category | Unknown |