Expenditure Details
Amount | $624.08 |
Date | 02/19/2020 |
Committee | Sandy for Schools |
Payee | Hotcards |
Additional Information
Unique Expenditure ID | sched-d-expn-2963879 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Cleveland |
Payee State | OH |
Payee Postal Code | 44114 |
Expenditure Category | Unknown |