Expenditure Details
| Amount | $155.65 |
| Date | 09/25/2025 |
| Committee | Jill Peterson |
| Payee | Legit Fast Printing |
Additional Information
| Unique Expenditure ID | 1596985 |
| Cover Type | |
| Description | 25 Road Signs |
| Payee City | |
| Payee State | KS |
| Payee Postal Code | |
| Expenditure Category | Advertising |