Expenditure Details
Amount | $315.36 |
Date | 09/03/2019 |
Committee | John Krajc |
Payee | Pronto Press Printing & Copy |
Additional Information
Unique Expenditure ID | CAN-571907 |
Cover Type | |
Description | Printing |
Payee City | Myrtle Beach |
Payee State | SC |
Payee Postal Code | 29577 |
Expenditure Category | Unknown |