Expenditure Details
| Amount | $873.10 |
| Date | 03/01/2024 |
| Committee | Gagnon for Town Council |
| Payee | Printivity |
Additional Information
| Unique Expenditure ID | sched-d-expn-4840658 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing-Spring Newsletter |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92121 |
| Expenditure Category | Unknown |