Quarterly
Filed Doc ID: 869639 | Committee: Citizens for Deborah Frank Feinen
Document Information
| Filed Date | 2023-01-02 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 2 |
| Signer | Deborah Frank Feinen |
Expenditures (1 | $192.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Campus Ink | $192.66 | 2022-11-28 | Reimbursement for bill from Campus Ink for T-shirts paid to Deb Feinen who paid bill |