Expenditure Details
Amount | $5,000.00 |
Date | 01/29/2020 |
Committee | |
Payee | Artkore Printing & Signs |
Additional Information
Unique Expenditure ID | 361015 |
Cover Type | CE Report 1 (Amended) |
Description | |
Payee City | Las Vegas |
Payee State | NV |
Payee Postal Code | 89120 |
Expenditure Category | Unknown |