Expenditure Details
Amount | $634.78 |
Date | 08/02/2019 |
Committee | Friends of John Beatty |
Payee | Gotprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2653293 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing Materials |
Payee City | Burbank |
Payee State | CA |
Payee Postal Code | 91505 |
Expenditure Category | Unknown |