Expenditure Details
Amount | $71.00 |
Date | 09/14/2018 |
Committee | Sherri Story for School Board |
Payee | Printrunner |
Additional Information
Unique Expenditure ID | sched-d-expn-2237976 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stickers |
Payee City | Van Nuys |
Payee State | CA |
Payee Postal Code | 91406 |
Expenditure Category | Unknown |