Expenditure Details
| Amount | $297.42 |
| Date | 11/14/2018 |
| Committee | Stamos for Commonwealth's Attorney |
| Payee | Hotcards |
Additional Information
| Unique Expenditure ID | sched-d-expn-2318399 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44114 |
| Expenditure Category | Advertising Expense |