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 |