Expenditure Details
Amount | $195.21 |
Date | 06/16/2022 |
Committee | McConnico, Ryan T. (Mr.) |
Payee | Moo Inc |
Additional Information
Unique Expenditure ID | 104869569 |
Cover Type | COH |
Description | Business Cards |
Payee City | Lincoln |
Payee State | RI |
Payee Postal Code | 02865 |
Expenditure Category | Printing Expense |