Expenditure Details
| Amount | $1,225.57 |
| Date | 04/04/2023 |
| Committee | Krizek for Delegate |
| Payee | Zippity Print LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4307956 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mother's Day Tea Invitation Printing |
| Payee City | Berea |
| Payee State | OH |
| Payee Postal Code | 44017-2938 |
| Expenditure Category | Unknown |