Expenditure Details
| Amount | $317.30 |
| Date | 04/25/2023 |
| Committee | Elect Jim Gehlsen |
| Payee | Hotcards |
Additional Information
| Unique Expenditure ID | sched-d-expn-4295000 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 5 000 Push Cards |
| Payee City | Chagrin Falls |
| Payee State | OH |
| Payee Postal Code | 44022 |
| Expenditure Category | Unknown |