Expenditure Details

Amount $671.35
Date 01/05/2023
Committee Cole 4 VA
Payee Hotcards
Additional Information
Unique Expenditure ID sched-d-expn-4210257
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Chagrin Falls
Payee State OH
Payee Postal Code 44022-3006
Expenditure Category Printing Expense