Expenditure Details
Amount | $2,750.96 |
Date | 03/17/2020 |
Committee | Ollom for Ohio 88 |
Payee | Action Printing & Photography |
Additional Information
Unique Expenditure ID | 100067 |
Cover Type | POST_PRIMARY |
Description | Flyers |
Payee City | Fremont |
Payee State | OH |
Payee Postal Code | 43420 |
Expenditure Category | Unknown |