Expenditure Details
| Amount | $17.20 |
| Date | 10/03/2024 |
| Committee | Lett for Ohio |
| Payee | Patio Printing Inc |
Additional Information
| Unique Expenditure ID | 181018 |
| Cover Type | PRE_GENERAL |
| Description | Name Tags |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43229 |
| Expenditure Category | Unknown |