Expenditure Details
Amount | $323.85 |
Date | 04/27/2022 |
Committee | People for Maria Isa (Perez-Vega) |
Payee | Stl Shirt Co |
Additional Information
Unique Expenditure ID | 86873 |
Cover Type | |
Description | Printing and Photocopying: Shirts |
Payee City | St Peters |
Payee State | MO |
Payee Postal Code | 63304 |
Expenditure Category | Campaign Expenditure |