Expenditure Details
| Amount | $650.00 |
| Date | 10/01/2023 |
| Committee | Stephen Brown |
| Payee | Brick City Printing |
Additional Information
| Unique Expenditure ID | 83997-4-1 |
| Cover Type | Q4 |
| Description | Printing |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63111 |
| Expenditure Category | Monetary |