Expenditure Details
Amount | $1,587.78 |
Date | 04/06/2022 |
Committee | Jennifer Brunner Committee |
Payee | Fireball Press |
Additional Information
Unique Expenditure ID | 125084 |
Cover Type | POST_PRIMARY |
Description | Printing |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43201 |
Expenditure Category | Unknown |