Expenditure Details
Amount | $2,031.07 |
Date | 01/02/2020 |
Committee | Friends of Faber |
Payee | Print-Pro & Signs |
Additional Information
Unique Expenditure ID | 64430 |
Cover Type | SEMIANNUAL_JAN |
Description | Campaign Mailing |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43229 |
Expenditure Category | Unknown |