Expenditure Details
| Amount | $713.49 |
| Date | 10/18/2019 |
| Committee | Dave Larock for Delegate |
| Payee | Gotprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-4095471 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Materials |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | Unknown |