Expenditure Details
| Amount | $274.19 |
| Date | 07/23/2024 |
| Committee | |
| Payee | Print 2 Order Inc |
Additional Information
| Unique Expenditure ID | 621861 |
| Cover Type | CE Report 3 |
| Description | |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89109 |
| Expenditure Category | Unknown |