Expenditure Details
Amount | $39.58 |
Date | 06/13/2019 |
Committee | Friends of Kelly Fowler |
Payee | Gotprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2581686 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Burbank |
Payee State | CA |
Payee Postal Code | 91505-1073 |
Expenditure Category | Printing Expense |