Expenditure Details
| Amount | $2,671.43 |
| Date | 10/04/2024 |
| Committee | Lee, Jennifer A. |
| Payee | Summit Printing LLC |
Additional Information
| Unique Expenditure ID | 105712760 |
| Cover Type | COH |
| Description | Roadsigns |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64131 |
| Expenditure Category | Printing Expense |