Expenditure Details
Amount | $320.31 |
Date | 09/10/2019 |
Committee | Friends of Cheryl Buford |
Payee | Gotprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2730670 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Burbank |
Payee State | CA |
Payee Postal Code | 91505 |
Expenditure Category | Printing Expense |