Expenditure Details
Amount | $409.60 |
Date | 06/26/2019 |
Committee | Friends of Christian Worth |
Payee | Zippity Print LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2577058 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Literature |
Payee City | Cleveland |
Payee State | OH |
Payee Postal Code | 44114 |
Expenditure Category | Unknown |