Expenditure Details
Amount | $235.95 |
Date | 06/28/2018 |
Committee | Rachel Crooks for Ohio |
Payee | Action Printing & Photography |
Additional Information
Unique Expenditure ID | 57076 |
Cover Type | PRE_GENERAL |
Description | Invites |
Payee City | Fremont |
Payee State | OH |
Payee Postal Code | 43420 |
Expenditure Category | Unknown |