Expenditure Details
| Amount | $895.00 |
| Date | 12/13/2023 |
| Committee | Friends of Jodi Salvo |
| Payee | Blooms Printing & Design |
Additional Information
| Unique Expenditure ID | 172720 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Check #503 - 1100 Invitation Cards Mail and Return Envelopes |
| Payee City | Dennison |
| Payee State | OH |
| Payee Postal Code | 44621 |
| Expenditure Category | Unknown |