Expenditure Details
| Amount | $2,165.41 |
| Date | 02/19/2025 |
| Committee | Citizens for Brant Walker |
| Payee | The Advertisers Printing Company |
Additional Information
| Unique Expenditure ID | 4714690 |
| Cover Type | Quarterly |
| Description | Printing & Mailing |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63110 |
| Expenditure Category | Unknown |