Expenditure Details
Amount | $6,641.95 |
Date | 08/03/2022 |
Committee | |
Payee | Pdq Gill's Printing |
Additional Information
Unique Expenditure ID | 500972 |
Cover Type | CE Report 3 |
Description | |
Payee City | Las Vegas |
Payee State | NV |
Payee Postal Code | 89103 |
Expenditure Category | Unknown |