Expenditure Details
Amount | $889.71 |
Date | 10/11/2017 |
Committee | Friends of Heather Cordasco |
Payee | Gotprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1940962 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing - Campaign Materials |
Payee City | Burbank |
Payee State | CA |
Payee Postal Code | 91505 |
Expenditure Category | Unknown |