Expenditure Details
Amount | $228.72 |
Date | 09/30/2019 |
Committee | Friends of Jonathan Fahey |
Payee | Uprinting Services |
Additional Information
Unique Expenditure ID | sched-d-expn-2756912 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Van Nuys |
Payee State | CA |
Payee Postal Code | 91406 |
Expenditure Category | Printing Expense |