Expenditure Details
Amount | $1,115.47 |
Date | 08/05/2019 |
Committee | Larose for Ohio |
Payee | Qwestcom Graphics Inc |
Additional Information
Unique Expenditure ID | 67543 |
Cover Type | SEMIANNUAL_JAN |
Description | Fundraising-Printing |
Payee City | Independence |
Payee State | OH |
Payee Postal Code | 44131-1532 |
Expenditure Category | Unknown |