Expenditure Details
| Amount | $2,783.34 |
| Date | 12/21/2023 |
| Committee | Hernandez for Assembly 2024 |
| Payee | Summit Printing LLC |
Additional Information
| Unique Expenditure ID | 2871568-E-0-67 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64131 |
| Expenditure Category | campaign literature and mailings |