Expenditure Details
| Amount | $327.28 |
| Date | 02/07/2022 |
| Committee | RobbGreene.com |
| Payee | Envelope Superstore |
Additional Information
| Unique Expenditure ID | 183995 |
| Cover Type | |
| Description | |
| Payee City | Hiram |
| Payee State | GA |
| Payee Postal Code | 30141 |
| Expenditure Category | Unknown |