Expenditure Details
| Amount | $103.90 |
| Date | 02/03/2026 |
| Committee | We Deserve Better |
| Payee | Tech Checks Inc |
Additional Information
| Unique Expenditure ID | 89689-1-3 |
| Cover Type | Q1 |
| Description | Printing |
| Payee City | Howell |
| Payee State | NJ |
| Payee Postal Code | 07731 |
| Expenditure Category | Monetary |