Expenditure Details
Amount | $3,433.47 |
Date | 10/30/2019 |
Committee | Mike Asip for Delegate |
Payee | Zippity Print LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3461226 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing/mailing - Direct Mail |
Payee City | Cleveland |
Payee State | OH |
Payee Postal Code | 44114 |
Expenditure Category | Unknown |