Expenditure Details
Amount | $1,406.60 |
Date | 06/16/2020 |
Committee | Kennedy for Ohio (Sharon) |
Payee | Lara Lashutka Crotty |
Additional Information
Unique Expenditure ID | 86441 |
Cover Type | PRE_GENERAL |
Description | Reimburse Postage Tent Rental & Envelopes |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43221 |
Expenditure Category | Unknown |