Expenditure Details
Amount | $3,434.62 |
Date | 08/02/2019 |
Committee | Kiser for Delegate |
Payee | Go Union Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2670249 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcards |
Payee City | St Petersberg |
Payee State | FL |
Payee Postal Code | 33704 |
Expenditure Category | Unknown |