Expenditure Details
Amount | $2,149.13 |
Date | 09/18/2019 |
Committee | Mike Turner for Ashburn |
Payee | Summit Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4151693 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Kansas City |
Payee State | MO |
Payee Postal Code | 64131 |
Expenditure Category | Printing Expense |