Expenditure Details
| Amount | $503.43 |
| Date | 04/18/2024 |
| Committee | |
| Payee | Sindex Printing & Graphics |
Additional Information
| Unique Expenditure ID | 598042 |
| Cover Type | CE Report 2 |
| Description | |
| Payee City | Sparks |
| Payee State | NV |
| Payee Postal Code | 89431 |
| Expenditure Category | Unknown |