Expenditure Details
Amount | $530.47 |
Date | 02/14/2022 |
Committee | Leal, Christopher |
Payee | Hotcards |
Additional Information
Unique Expenditure ID | 104751107 |
Cover Type | CORCOH |
Description | Mailer |
Payee City | Chagrin Falls |
Payee State | OH |
Payee Postal Code | 44022 |
Expenditure Category | Advertising Expense |