Expenditure Details
Amount | $156.12 |
Date | 12/06/2018 |
Committee | Friends of Dottie Holtz |
Payee | Promo Direct |
Additional Information
Unique Expenditure ID | sched-d-expn-2349156 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Balloons |
Payee City | Henderson |
Payee State | NV |
Payee Postal Code | 89014 |
Expenditure Category | Unknown |