Expenditure Details
| Amount | $1,275.00 |
| Date | 01/13/2026 |
| Committee | Citizens for Davis |
| Payee | Challenge Printing & Design |
Additional Information
| Unique Expenditure ID | 4872817 |
| Cover Type | Quarterly |
| Description | Invoice 5-14--25-710-424 |
| Payee City | Chicago |
| Payee State | MN |
| Payee Postal Code | 60639 |
| Expenditure Category | Unknown |