Expenditure Details
| Amount | $774.68 |
| Date | 03/09/2026 |
| Committee | COMMITTEE TO ELECT JOE KAZLAS |
| Payee | Horoho Printing |
Additional Information
| Unique Expenditure ID | 302989 |
| Cover Type | |
| Description | |
| Payee City | Kokomo |
| Payee State | IN |
| Payee Postal Code | 46901 |
| Expenditure Category | Unknown |