Expenditure Details
Amount | $837.09 |
Date | 08/02/2023 |
Committee | Mike for Marshall |
Payee | PC Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-4734493 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45241 |
Expenditure Category | Unknown |