Expenditure Details
Amount | $827.55 |
Date | 07/31/2018 |
Committee | Friends of Dan Milleson |
Payee | Fireball Press |
Additional Information
Unique Expenditure ID | 51095 |
Cover Type | PRE_GENERAL |
Description | Printing Rack Cards & Door Hangers |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43201 |
Expenditure Category | Unknown |