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 |