Expenditure Details
Amount | $198.65 |
Date | 08/02/2017 |
Committee | Joshua Cole for Delegate |
Payee | Hotcards |
Additional Information
Unique Expenditure ID | sched-d-expn-1838796 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Palm and Business Cards |
Payee City | Cleveland |
Payee State | OH |
Payee Postal Code | 44114 |
Expenditure Category | Unknown |