Expenditure Details
Amount | $713.90 |
Date | 09/08/2023 |
Committee | Stirrup for Delegate 21 |
Payee | Gotprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4566383 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Burbank |
Payee State | CA |
Payee Postal Code | 91505 |
Expenditure Category | Printing Expense |