Expenditure Details
| Amount | $670.89 |
| Date | 03/18/2026 |
| Committee | Bridges For D11 |
| Payee | Quality Impressions: Print and Design |
Additional Information
| Unique Expenditure ID | 302428 |
| Cover Type | |
| Description | |
| Payee City | Crown Point |
| Payee State | IN |
| Payee Postal Code | 46307 |
| Expenditure Category | Unknown |