Expenditure Details
Amount | $1,939.02 |
Date | 02/05/2021 |
Committee | Mike Dewine for Ohio |
Payee | Imagemark Business Services |
Additional Information
Unique Expenditure ID | 105679 |
Cover Type | SEMIANNUAL_JUL |
Description | Direct Mail Production |
Payee City | Gastonia |
Payee State | NC |
Payee Postal Code | 28052-1168 |
Expenditure Category | Unknown |