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 |