Expenditure Details
| Amount | $11,476.56 |
| Date | 06/08/2022 |
| Committee | |
| Payee | Hurricane Printing LLC |
Additional Information
| Unique Expenditure ID | 474169 |
| Cover Type | CE Report 2 |
| Description | |
| Payee City | Minden |
| Payee State | NV |
| Payee Postal Code | 89423 |
| Expenditure Category | Unknown |