Expenditure Details
Amount | $5,349.08 |
Date | 10/31/2022 |
Committee | |
Payee | Pdq Gill's Printing |
Additional Information
Unique Expenditure ID | 525465 |
Cover Type | CE Report 4 |
Description | |
Payee City | Las Vegas |
Payee State | NV |
Payee Postal Code | 89103 |
Expenditure Category | Unknown |