Expenditure Details
Amount | $215.00 |
Date | 09/02/2022 |
Committee | Taylor Sappington for Ohio |
Payee | Patio Printing |
Additional Information
Unique Expenditure ID | 137996 |
Cover Type | PRE_GENERAL |
Description | Printing |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43229-1052 |
Expenditure Category | Unknown |