Expenditure Details
| Amount | $18.68 |
| Date | 01/15/2020 |
| Committee | Sandy for Schools |
| Payee | Hotcards |
Additional Information
| Unique Expenditure ID | sched-d-expn-2963877 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44114 |
| Expenditure Category | Unknown |