Expenditure Details
Amount | $685.22 |
Date | 08/14/2018 |
Committee | |
Payee | Aa Printing Service |
Additional Information
Unique Expenditure ID | 300018 |
Cover Type | CE Report 3 |
Description | |
Payee City | Las Vegas |
Payee State | NV |
Payee Postal Code | 89119 |
Expenditure Category | Unknown |