Expenditure Details
Amount | $267.50 |
Date | 10/02/2018 |
Committee | Voters for Vihstadt |
Payee | Hotcards |
Additional Information
Unique Expenditure ID | sched-d-expn-2266235 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Cleveland |
Payee State | OH |
Payee Postal Code | 44114 |
Expenditure Category | Printing Expense |