Expenditure Details
| Amount | $256.90 |
| Date | 09/09/2022 |
| Committee | Lynn for Council 2021 |
| Payee | Hotcards |
Additional Information
| Unique Expenditure ID | sched-d-expn-4014897 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44114 |
| Expenditure Category | Printing Expense |