Expenditure Details
| Amount | $307.34 |
| Date | 05/12/2022 |
| Committee | Vote Nicole |
| Payee | Oneil Printing Inc |
Additional Information
| Unique Expenditure ID | 9813025 |
| Cover Type | |
| Description | Rack Cards |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85040 |
| Expenditure Category | Flyers/handouts/door hangers |