Expenditure Details
Amount | $41.21 |
Date | 03/19/2018 |
Committee | Irene Josey for Treasurer |
Payee | Frontier Print Center |
Additional Information
Unique Expenditure ID | 1149980 |
Cover Type | |
Description | Printing Paper Envelopes |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Fundraising Expenses |