Expenditure Details
Amount | $2,975.00 |
Date | 07/23/2018 |
Committee | Cheng, Kathy (Ms.) |
Payee | 123 Decal LLC |
Additional Information
Unique Expenditure ID | 104060439 |
Cover Type | CORCOH |
Description | Campaign Stickers |
Payee City | Star |
Payee State | ID |
Payee Postal Code | 83669 |
Expenditure Category | Advertising Expense |