Expenditure Details
Amount | $4,273.27 |
Date | 01/27/2022 |
Committee | Davis, Pamela F. (Mrs.) |
Payee | Hotcards |
Additional Information
Unique Expenditure ID | 104741416 |
Cover Type | JCOH |
Description | Mailer |
Payee City | Chagrin Falls |
Payee State | OH |
Payee Postal Code | 44022 |
Expenditure Category | Advertising Expense |