Expenditure Details
Amount | $3,570.00 |
Date | 12/13/2022 |
Committee | Friends of Creative Scott |
Payee | Discount Printers LLC |
Additional Information
Unique Expenditure ID | 4314605 |
Cover Type | Quarterly |
Description | Printing |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60651 |
Expenditure Category | Unknown |