Expenditure Details
Amount | $417.09 |
Date | 03/01/2023 |
Committee | Friends of Geary Higgins II |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-4223775 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Roselle |
Payee State | IL |
Payee Postal Code | 60172 |
Expenditure Category | Printing Expense |