Expenditure Details
Amount | $2,577.81 |
Date | 05/01/2024 |
Committee | Friends of Kevin Harris |
Payee | Berea Printing Company - Zippityprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4848800 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing - Mailers |
Payee City | Berea |
Payee State | OH |
Payee Postal Code | 44017 |
Expenditure Category | Unknown |