Expenditure Details
Amount | $6,991.00 |
Date | 10/31/2018 |
Committee | Citizens for Jim Trakas |
Payee | Jpl & Associates LLC |
Additional Information
Unique Expenditure ID | 26521 |
Cover Type | POST_GENERAL |
Description | Printing Handling Mailing of Flyers |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43215-4213 |
Expenditure Category | Unknown |