Expenditure Details
Amount | $157.94 |
Date | 05/25/2024 |
Committee | Katrina Callsen for Delegate |
Payee | Youniverse Innovation Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4889984 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Furniture |
Payee City | Reno |
Payee State | NV |
Payee Postal Code | 89502-1643 |
Expenditure Category | Unknown |