Expenditure Details
Amount | $5,024.70 |
Date | 10/05/2018 |
Committee | Friends of Dawn E Wojcik |
Payee | Deborah Baker |
Additional Information
Unique Expenditure ID | 62365 |
Cover Type | PRE_GENERAL |
Description | Reimbursement of Lit Postage and Shipping of Postage |
Payee City | Englewood |
Payee State | OH |
Payee Postal Code | 45315 |
Expenditure Category | Unknown |