Expenditure Details
Amount | $400.28 |
Date | 09/26/2019 |
Committee | Tim Hickey for Delegate |
Payee | Zippity Print LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2740456 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Cleveland |
Payee State | OH |
Payee Postal Code | 44114 |
Expenditure Category | Unknown |