Expenditure Details
Amount | $5,877.25 |
Date | 12/08/2022 |
Committee | Jennifer Brunner Committee |
Payee | Clear Images Promotional Products LLC |
Additional Information
Unique Expenditure ID | 125059 |
Cover Type | POST_GENERAL |
Description | Yard Signs |
Payee City | Toledo |
Payee State | OH |
Payee Postal Code | 43604 |
Expenditure Category | Unknown |