Expenditure Details
Amount | $1,594.50 |
Date | 09/28/2018 |
Committee | Friends of Brett Pransky |
Payee | Capitol Square Printing Inc |
Additional Information
Unique Expenditure ID | 55207 |
Cover Type | PRE_GENERAL |
Description | Printing Services |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43215 |
Expenditure Category | Unknown |