Expenditure Details
Amount | $1,537.10 |
Date | 10/31/2023 |
Committee | |
Payee | Artkore Printing & Signs |
Additional Information
Unique Expenditure ID | 570522 |
Cover Type | 2024 Annual CE Filing |
Description | |
Payee City | Las Vegas |
Payee State | NV |
Payee Postal Code | 89120 |
Expenditure Category | Unknown |