Expenditure Details
| Amount | $344.00 |
| Date | 02/08/2024 |
| Committee | |
| Payee | Andrea Quantum Printing |
Additional Information
| Unique Expenditure ID | 594608 |
| Cover Type | CE Report 1 (Amended) |
| Description | |
| Payee City | Boulder City |
| Payee State | NV |
| Payee Postal Code | 89005 |
| Expenditure Category | Unknown |