Expenditure Details
| Amount | $258.00 |
| Date | 08/13/2019 |
| Committee | Kofi Nsia-Pepra for Ohio |
| Payee | Patio Printing Inc |
Additional Information
| Unique Expenditure ID | 77919 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Printing |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43229 |
| Expenditure Category | Unknown |