Expenditure Details
| Amount | $9,761.00 |
| Date | 10/20/2022 |
| Committee | Plesa, Mihaela E. (Ms.) |
| Payee | Berlin Rosen LTD |
Additional Information
| Unique Expenditure ID | 105016991 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10038 |
| Expenditure Category | Printing Expense |