Expenditure Details
| Amount | $4,725.23 |
| Date | 10/11/2024 |
| Committee | Temons for PA |
| Payee | Hotcards LLC |
Additional Information
| Unique Expenditure ID | 825258 |
| Cover Type | CYCLE_5 |
| Description | Printing Services |
| Payee City | Chagrin Falls |
| Payee State | OH |
| Payee Postal Code | 44022 |
| Expenditure Category | Unknown |