Expenditure Details
| Amount | $3,734.42 |
| Date | 10/05/2020 |
| Committee | Friends of Dr Christina Collins |
| Payee | Vedda Printing |
Additional Information
| Unique Expenditure ID | 105289 |
| Cover Type | PRE_GENERAL |
| Description | Invoice 1058120 Printing of Mailers |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44111-1608 |
| Expenditure Category | Unknown |