Expenditure Details
| Amount | $1,480.12 |
| Date | 07/17/2023 |
| Committee | Team Carrie 4 Chair |
| Payee | PC Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4486550 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45241 |
| Expenditure Category | Advertising Expense |