Expenditure Details
| Amount | $1,370.98 |
| Date | 08/20/2025 |
| Committee | John Manzelli |
| Payee | Merchant Billing Information Digital Marketing Services Inc |
Additional Information
| Unique Expenditure ID | expn-409801 |
| Cover Type | |
| Description | Printing/mailing |
| Payee City | Pelham |
| Payee State | AL |
| Payee Postal Code | 35124 |
| Expenditure Category | Advertising |