Expenditure Details
| Amount | $233.50 |
| Date | 10/17/2017 |
| Committee | Hirons for Falmouth |
| Payee | Gotprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1926053 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing for Mail Piece |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | Unknown |