Expenditure Details
| Amount | $94.06 |
| Date | 09/21/2021 |
| Committee | Friends of Francesca |
| Payee | Ink on Anything |
Additional Information
| Unique Expenditure ID | 610563 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Hot Cards |
| Payee City | Clarksburg |
| Payee State | WV |
| Payee Postal Code | 26301 |
| Expenditure Category | Professional Services |