Expenditure Details
| Amount | $1,035.15 |
| Date | 10/20/2017 |
| Committee | Hirons for Falmouth |
| Payee | Gotprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1926055 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage and Handling for Mail Service |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | Unknown |