Expenditure Details
| Amount | $478.59 |
| Date | 08/13/2018 |
| Committee | Audrey Clement for School Board 2018 |
| Payee | Zippity Print LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2247126 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Clevelenad |
| Payee State | OH |
| Payee Postal Code | 44114 |
| Expenditure Category | Printing Expense |