Expenditure Details
Amount | $1,159.42 |
Date | 09/25/2017 |
Committee | Joshua Cole for Delegate |
Payee | Hotcards |
Additional Information
Unique Expenditure ID | sched-d-expn-1879391 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Brochures |
Payee City | Cleveland |
Payee State | OH |
Payee Postal Code | 44114 |
Expenditure Category | Unknown |