Expenditure Details
Amount | $247.75 |
Date | 05/02/2018 |
Committee | Rachel Crooks for Ohio |
Payee | Action Printing & Photography |
Additional Information
Unique Expenditure ID | 57075 |
Cover Type | POST_PRIMARY |
Description | Invites |
Payee City | Fremont |
Payee State | OH |
Payee Postal Code | 43420 |
Expenditure Category | Unknown |