Expenditure Details
| Amount | $262.47 |
| Date | 08/22/2023 |
| Committee | Friends of Pam Garner |
| Payee | Hotcards |
Additional Information
| Unique Expenditure ID | sched-d-expn-4522052 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 5000 Postcards |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44114-4236 |
| Expenditure Category | Unknown |