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 |