Expenditure Details
Amount | $195.36 |
Date | 06/14/2019 |
Committee | Friends of Dawn Shelley |
Payee | Overnight Prints |
Additional Information
Unique Expenditure ID | sched-d-expn-2533749 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Literature and Other Materials |
Payee City | Las Vegas |
Payee State | NV |
Payee Postal Code | 89123 |
Expenditure Category | Unknown |