Expenditure Details
| Amount | $300.81 |
| Date | 01/06/2019 |
| Committee | De La Pava for Treasurer |
| Payee | Hotcards |
Additional Information
| Unique Expenditure ID | sched-d-expn-2418864 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44114 |
| Expenditure Category | Advertising Expense |