Expenditure Details
| Amount | $41.64 |
| Date | 04/20/2023 |
| Committee | Max for Wjcc Schools |
| Payee | Hotcards |
Additional Information
| Unique Expenditure ID | sched-d-expn-4281490 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards |
| Payee City | Chagrin Falls |
| Payee State | OH |
| Payee Postal Code | 44022 |
| Expenditure Category | Unknown |