Expenditure Details
| Amount | $250.00 |
| Date | 10/01/2019 |
| Committee | Denisha Potts for School Board |
| Payee | Pcs Marketing Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2943752 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45241 |
| Expenditure Category | Advertising Expense |