Expenditure Details
Amount | $3,260.00 |
Date | 04/21/2023 |
Committee | Friends of Sara Carruthers |
Payee | Pullins Law Firm LLC - via Chase Visa |
Additional Information
Unique Expenditure ID | 165935 |
Cover Type | SEMIANNUAL_JUL |
Description | Reimbursement for Printing |
Payee City | Mount Vernon |
Payee State | OH |
Payee Postal Code | 43050 |
Expenditure Category | Unknown |