Expenditure Details
Amount | $222.01 |
Date | 03/14/2018 |
Committee | Rachel Crooks for Ohio |
Payee | Action Printing & Photography |
Additional Information
Unique Expenditure ID | 57072 |
Cover Type | PRE_PRIMARY |
Description | Envelopes Thank Yous |
Payee City | Fremont |
Payee State | OH |
Payee Postal Code | 43420 |
Expenditure Category | Unknown |