Expenditure Details
Amount | $198.48 |
Date | 08/29/2021 |
Committee | Cole for VA |
Payee | Hotcards |
Additional Information
Unique Expenditure ID | sched-d-expn-3961056 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Chagrin Falls |
Payee State | OH |
Payee Postal Code | 44022-3006 |
Expenditure Category | Office Overhead/Rental Expense |