Expenditure Details
| Amount | $60.86 |
| Date | 09/06/2017 |
| Committee | Makee for Delegate |
| Payee | Gotprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1927178 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | Printing Expense |