Expenditure Details
Amount | $431.87 |
Date | 10/20/2023 |
Committee | Committee to Elect Deshundra |
Payee | Hotcards |
Additional Information
Unique Expenditure ID | sched-d-expn-4642570 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Cleveland |
Payee State | OH |
Payee Postal Code | 44114-4236 |
Expenditure Category | Printing Expense |