Expenditure Details
| Amount | $1,702.14 |
| Date | 02/18/2019 |
| Committee | Friends of Bride Rose Sweeney |
| Payee | Project Govern |
Additional Information
| Unique Expenditure ID | 77719 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Consulting & Print Services |
| Payee City | North Olmsted |
| Payee State | OH |
| Payee Postal Code | 44070 |
| Expenditure Category | Unknown |