Expenditure Details
Amount | $48.04 |
Date | 10/03/2017 |
Committee | Dexter Vaughan for Ohio |
Payee | Qwestcom Graphics Inc |
Additional Information
Unique Expenditure ID | 18319 |
Cover Type | SEMIANNUAL_JAN |
Description | Printing and Design |
Payee City | Independence |
Payee State | OH |
Payee Postal Code | 44131 |
Expenditure Category | Unknown |