Expenditure Details
| Amount | $186.39 |
| Date | 10/25/2021 |
| Committee | Friends of Kambri Crews |
| Payee | 4over4.com |
Additional Information
| Unique Expenditure ID | 325932 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Printing of Campaign Literature |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Campaign Literature |