Expenditure Details
Amount | $244.00 |
Date | 02/13/2023 |
Committee | Katrina Callsen for Delegate |
Payee | Summit Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4183940 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Kansas City |
Payee State | MO |
Payee Postal Code | 64131 |
Expenditure Category | Advertising Expense |