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