Expenditure Details
| Amount | $97.56 |
| Date | 07/03/2018 |
| Committee | Friends for Karla (Scapanski) |
| Payee | Rengel Printing Company |
Additional Information
| Unique Expenditure ID | 21384 |
| Cover Type | |
| Description | Printing and Photocopying: Lit Hnad Outs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Campaign Expenditure |