Expenditure Details
Amount | $795.00 |
Date | 04/26/2023 |
Committee | Friends of Sri Amudhanar |
Payee | Print Depot |
Additional Information
Unique Expenditure ID | sched-d-expn-4330552 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Walk Card Printing |
Payee City | Capitol Heights |
Payee State | MD |
Payee Postal Code | 20743 |
Expenditure Category | Unknown |