Expenditure Details
| Amount | $2,525.00 |
| Date | 01/11/2024 |
| Committee | Friends of Jodi Salvo |
| Payee | Blooms Printing & Design |
Additional Information
| Unique Expenditure ID | 182137 |
| Cover Type | PRE_PRIMARY |
| Description | Check #513 - Yard Signs |
| Payee City | Dennison |
| Payee State | OH |
| Payee Postal Code | 44621 |
| Expenditure Category | Unknown |