Expenditure Details
Amount | $901.90 |
Date | 09/19/2023 |
Committee | Marlene De La Rosa for DPS Kids |
Payee | PC Signs |
Additional Information
Unique Expenditure ID | 1476681 |
Cover Type | |
Description | |
Payee City | |
Payee State | OH |
Payee Postal Code | |
Expenditure Category | Advertising |