Expenditure Details
Amount | $435.78 |
Date | 01/29/2020 |
Committee | Dr Terry Johnson for Ohio |
Payee | Capitol Square Printing Inc |
Additional Information
Unique Expenditure ID | 85194 |
Cover Type | PRE_PRIMARY |
Description | Gold Foil Embossed Seals |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43215 |
Expenditure Category | Unknown |