Expenditure Details
Amount | $4,390.18 |
Date | 07/16/2019 |
Committee | Vinson for School Board |
Payee | PC Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-2658935 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45241 |
Expenditure Category | Printing Expense |