Expenditure Details
| Amount | $440.08 |
| Date | 08/21/2019 |
| Committee | Friends of Sylvia Glass |
| Payee | Zippity Print LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2726497 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2000 Walk Cards Rush Delivery - Reimbursed to Kara Burgan - Invoice 24844 |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44114 |
| Expenditure Category | Unknown |