Expenditure Details
Amount | $203.89 |
Date | 10/25/2019 |
Committee | Committee to Elect Bill Davis |
Payee | Custom Business Printing Solutions |
Additional Information
Unique Expenditure ID | 278543 |
Cover Type | END_SEMIANNUAL |
Description | Printing Campaign Products |
Payee City | Greensboro |
Payee State | NC |
Payee Postal Code | 27415 |
Expenditure Category | Unknown |