Expenditure Details
Amount | $72.10 |
Date | 09/22/2023 |
Committee | Save the Dismal Ltd |
Payee | 4imprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4565815 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tablecloth for Promotions |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77083 |
Expenditure Category | Unknown |