Expenditure Details
Amount | $76.09 |
Date | 07/24/2019 |
Committee | Ackison for Ohio |
Payee | Fedex Office |
Additional Information
Unique Expenditure ID | 78329 |
Cover Type | SEMIANNUAL_JAN |
Description | Office Supplies |
Payee City | Dublin |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |