Expenditure Details
| Amount | $242.93 |
| Date | 08/04/2022 |
| Committee | Johnson, Kristin L. |
| Payee | Sticker Mule |
Additional Information
| Unique Expenditure ID | 104999069 |
| Cover Type | CORCOH |
| Description | Tshirt Printing |
| Payee City | Amsterdam |
| Payee State | NM |
| Payee Postal Code | 12010 |
| Expenditure Category | Advertising Expense |