Expenditure Details
Amount | $218.06 |
Date | 12/24/2021 |
Committee | Ohio Chamber of Commerce PAC |
Payee | Deluxe |
Additional Information
Unique Expenditure ID | 258359 |
Cover Type | SEMIANNUAL_JAN |
Description | Check Printing |
Payee City | Shoreview |
Payee State | MN |
Payee Postal Code | 55126 |
Expenditure Category | Unknown |