Expenditure Details
| Amount | $375.41 |
| Date | 10/11/2019 |
| Committee | Margaret for Woodbridge |
| Payee | Zippity Print LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2800075 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44114-4208 |
| Expenditure Category | Printing Expense |