Expenditure Details
| Amount | $296.04 |
| Date | 09/16/2019 |
| Committee | Friends of Cheryl Buford |
| Payee | Gotprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2730671 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | Printing Expense |