Expenditure Details
Amount | $540.75 |
Date | 01/24/2022 |
Committee | Deb For Indiana |
Payee | Zippity Print LLC |
Additional Information
Unique Expenditure ID | 182778 |
Cover Type | |
Description | |
Payee City | |
Payee State | IN |
Payee Postal Code | |
Expenditure Category | Unknown |