Expenditure Details
Amount | $600.00 |
Date | 10/04/2018 |
Committee | Mike Dewine for Ohio |
Payee | Dot the I Design and Graphics |
Additional Information
Unique Expenditure ID | 22180 |
Cover Type | PRE_GENERAL |
Description | Direct Mail Production |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28209-1744 |
Expenditure Category | Unknown |