Expenditure Details
| Amount | $63.64 |
| Date | 07/02/2019 |
| Committee | Friends of Kelly Fowler |
| Payee | Gotprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2670570 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505-1073 |
| Expenditure Category | Unknown |