Expenditure Details
| Amount | $384.75 |
| Date | 12/20/2019 |
| Committee | Friends of Kristen Larson |
| Payee | Zippity Print LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2935578 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Xmas Cards + Postage |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44114 |
| Expenditure Category | Unknown |