Vendor
PS Printing
- Total paid
- $164
- Payments
- 1
- Committees
- 1
- Active
- 2016
- Top category
- Literature/mailings
Sources
Where this vendor’s money came from
Money the vendor was paid, drawn from Schedule E payments.
| Paid by | Election | Year | For | Amount |
|---|---|---|---|---|
| Noni SessionNoni D. Session for City Council 2016 | City Council 2016 | 2016 | Literature/mailings | $1641 payment |