Expenditure Details
Amount | $220.00 |
Date | 02/09/2022 |
Committee | Alisha Ruffin May |
Payee | Hall Printing Services |
Additional Information
Unique Expenditure ID | 309516 |
Cover Type | |
Description | |
Payee City | Birmingham |
Payee State | AL |
Payee Postal Code | 35218 |
Expenditure Category | Advertising |