Expenditure Details
Amount | $400.52 |
Date | 08/15/2019 |
Committee | Boddye for Supervisor |
Payee | Zippity Print LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2699185 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Literature |
Payee City | Cleveland |
Payee State | OH |
Payee Postal Code | 44114 |
Expenditure Category | Unknown |