Expenditure Details
Amount | $49.91 |
Date | 06/09/2020 |
Committee | Chris Reimer for Assembly |
Payee | Overnight Prints |
Additional Information
Unique Expenditure ID | 168332 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Las Vegas |
Payee State | NV |
Payee Postal Code | 89123 |
Expenditure Category | Monetary |