Expenditure Details
Amount | $737.45 |
Date | 08/24/2018 |
Committee | Anne Gorman Can Committee |
Payee | Patio Printing |
Additional Information
Unique Expenditure ID | 58977 |
Cover Type | PRE_GENERAL |
Description | Postcards |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43229 |
Expenditure Category | Unknown |