Expenditure Details
Amount | $429.84 |
Date | 05/24/2018 |
Committee | Dennis C Moss |
Payee | Progressive Screen |
Additional Information
Unique Expenditure ID | CAN-749629 |
Cover Type | |
Description | Printing |
Payee City | Gaffney |
Payee State | SC |
Payee Postal Code | 29341 |
Expenditure Category | Unknown |