Expenditure Details
Amount | $3,072.81 |
Date | 09/24/2019 |
Committee | Kiser for Delegate |
Payee | Go Union Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2736656 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcards and Mailings |
Payee City | St Petersberg |
Payee State | FL |
Payee Postal Code | 33704 |
Expenditure Category | Unknown |