Expenditure Details
Amount | $3,813.91 |
Date | 10/13/2022 |
Committee | Friends of Erika White |
Payee | Clear Images Promotional Products LLC |
Additional Information
Unique Expenditure ID | 149132 |
Cover Type | PRE_GENERAL |
Description | Campaign Materials |
Payee City | Toledo |
Payee State | OH |
Payee Postal Code | 43604 |
Expenditure Category | Unknown |