Expenditure Details
Amount | $426.12 |
Date | 07/26/2023 |
Committee | Friends of Tara Durant |
Payee | Gotprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4501015 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Burbank |
Payee State | CA |
Payee Postal Code | 91505 |
Expenditure Category | Printing Expense |