Expenditure Details
Amount | $5,062.58 |
Date | 09/16/2019 |
Committee | Friends of Sri Amudhanar |
Payee | PC Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-2753538 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs and Banners |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45241 |
Expenditure Category | Unknown |