Expenditure Details
| Amount | $223.81 |
| Date | 07/19/2022 |
| Committee | Pfppac |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 10137076 |
| Cover Type | |
| Description | International Minute Men Printing - Purple Tickets (Wf Checking) |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |