Expenditure Details
Amount | $982.56 |
Date | 04/18/2024 |
Committee | Elect Judy Amabile Sd-18 |
Payee | Br Printing |
Additional Information
Unique Expenditure ID | 1505247 |
Cover Type | |
Description | |
Payee City | |
Payee State | CA |
Payee Postal Code | |
Expenditure Category | Advertising |