Expenditure Details
Amount | $1,500.00 |
Date | 04/28/2018 |
Committee | Piatt Forward |
Payee | Triad Communications |
Additional Information
Unique Expenditure ID | 56297 |
Cover Type | POST_PRIMARY |
Description | Invoice 20315 - Digital Ads/creative Design/admin Fees |
Payee City | Cuyahoga Falls |
Payee State | OH |
Payee Postal Code | 44221 |
Expenditure Category | Unknown |