Expenditure Details
Amount | $117.00 |
Date | 06/17/2016 |
Committee | Friends of Bob Marshall |
Payee | Ink Technologies |
Additional Information
Unique Expenditure ID | sched-d-expn-3673453 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Toner |
Payee City | Dayton |
Payee State | OH |
Payee Postal Code | 45459 |
Expenditure Category | Unknown |