Expenditure Details
Amount | $365.17 |
Date | 10/24/2019 |
Committee | Friends of Kelly Mcginn |
Payee | Gotprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2800176 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Burbank |
Payee State | CA |
Payee Postal Code | 91505 |
Expenditure Category | Printing Expense |