Expenditure Details
| Amount | $490.51 |
| Date | 03/04/2025 |
| Committee | Jake Johansson |
| Payee | Oh Printing |
Additional Information
| Unique Expenditure ID | 88799-2-9 |
| Cover Type | Q1 |
| Description | Shirts |
| Payee City | South Daytona |
| Payee State | FL |
| Payee Postal Code | 32119 |
| Expenditure Category | Monetary |