Expenditure Details
Amount | $291.86 |
Date | 02/16/2019 |
Committee | Friends of Bob Thomas |
Payee | Gotprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2437825 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Burbank |
Payee State | CA |
Payee Postal Code | 91505 |
Expenditure Category | Printing Expense |