Expenditure Details
| Amount | $757.70 |
| Date | 08/18/2025 |
| Committee | Maria for 52 |
| Payee | Northshore Printers |
Additional Information
| Unique Expenditure ID | 4799445 |
| Cover Type | Quarterly |
| Description | Printing Services |
| Payee City | |
| Payee State | ZZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |