Expenditure Details
Amount | $472.98 |
Date | 07/23/2018 |
Committee | Audrey Clement for School Board 2018 |
Payee | Zippity Print LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2247125 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Clevelenad |
Payee State | OH |
Payee Postal Code | 44114 |
Expenditure Category | Printing Expense |