Expenditure Details
Amount | $2,784.40 |
Date | 10/18/2019 |
Committee | Adams4delegate |
Payee | Gotprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2803744 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertisement |
Payee City | Burbank |
Payee State | CA |
Payee Postal Code | 91505 |
Expenditure Category | Unknown |