Expenditure Details
Amount | $809.88 |
Date | 03/16/2023 |
Committee | |
Payee | Artkore Printing & Signs |
Additional Information
Unique Expenditure ID | 570393 |
Cover Type | 2024 Annual CE Filing |
Description | |
Payee City | Las Vegas |
Payee State | NV |
Payee Postal Code | 89120 |
Expenditure Category | Unknown |