Expenditure Details
| Amount | $103.76 |
| Date | 05/18/2022 |
| Committee | Friends for Karickhoff |
| Payee | Shearer Printing & Office Solutions |
Additional Information
| Unique Expenditure ID | 163300 |
| Cover Type | |
| Description | |
| Payee City | Kokomo |
| Payee State | IN |
| Payee Postal Code | 46904 |
| Expenditure Category | Unknown |