Expenditure Details
| Amount | $2,477.78 |
| Date | 09/09/2019 |
| Committee | Friends of Ghazala Hashmi |
| Payee | Summit Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2758634 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64131-5310 |
| Expenditure Category | Advertising Expense |