Expenditure Details
Amount | $50.00 |
Date | 08/05/2019 |
Committee | Keithhicksforschoolboard |
Payee | Sprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2913586 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Phone Bill |
Payee City | Overland Park |
Payee State | KS |
Payee Postal Code | 66251 |
Expenditure Category | Unknown |