Expenditure Details
Amount | $4,610.86 |
Date | 08/24/2018 |
Committee | Harris for Ohio Committee |
Payee | Jpl & Associates LLC |
Additional Information
Unique Expenditure ID | 51801 |
Cover Type | PRE_GENERAL |
Description | June-July 2018 Consulting Retainers; Production and Postage Costs; Invoice# 1219 |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43215 |
Expenditure Category | Unknown |