Expenditure Details
Amount | $303.28 |
Date | 10/12/2021 |
Committee | Hirons for Falmouth 2021 |
Payee | Gotprint |
Additional Information
Unique Expenditure ID | sched-d-expn-3600369 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gotv Rack Cards |
Payee City | Burbank |
Payee State | CA |
Payee Postal Code | 91505 |
Expenditure Category | Unknown |