Expenditure Details
Amount | $1,053.50 |
Date | 11/28/2018 |
Committee | Beth Workman for House |
Payee | JM2 |
Additional Information
Unique Expenditure ID | 60717 |
Cover Type | POST_GENERAL |
Description | Post Cards for Mailing |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43229 |
Expenditure Category | Unknown |