Expenditure Details
| Amount | $376.62 |
| Date | 10/15/2019 |
| Committee | Friends of Stella Pekarsky |
| Payee | Zippity Print LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2791672 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Materials |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44114 |
| Expenditure Category | Unknown |