Expenditure Details
Amount | $126.56 |
Date | 11/02/2018 |
Committee | Rachel Crooks for Ohio |
Payee | Action Printing & Photography |
Additional Information
Unique Expenditure ID | 57087 |
Cover Type | POST_GENERAL |
Description | Thank You Notes |
Payee City | Fremont |
Payee State | OH |
Payee Postal Code | 43410 |
Expenditure Category | Unknown |