Expenditure Details
Amount | $366.72 |
Date | 01/31/2024 |
Committee | David Mervar For State Representative |
Payee | Vista Print |
Additional Information
Unique Expenditure ID | 228642 |
Cover Type | |
Description | |
Payee City | |
Payee State | IN |
Payee Postal Code | |
Expenditure Category | Unknown |