Expenditure Details
| Amount | $809.88 |
| Date | 03/16/2023 |
| Committee | |
| Payee | Artkore Printing & Signs |
Additional Information
| Unique Expenditure ID | 570393 |
| Cover Type | 2024 Annual CE Filing |
| Description | |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89120 |
| Expenditure Category | Unknown |