Expenditure Details
| Amount | $1,404.13 |
| Date | 03/22/2018 |
| Committee | Canty for Ohio |
| Payee | Print and Copy Xpress |
Additional Information
| Unique Expenditure ID | 51006 |
| Cover Type | PRE_PRIMARY |
| Description | Printing Charges for Marketing Materials and Invites |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44114 |
| Expenditure Category | Unknown |