Expenditure Details
| Amount | $9,354.42 |
| Date | 05/05/2022 |
| Committee | Working Families Organization |
| Payee | Pelican Print |
Additional Information
| Unique Expenditure ID | 578292 |
| Cover Type | IND_EXPN_REPORT |
| Description | |
| Payee City | Florissant |
| Payee State | MO |
| Payee Postal Code | 63099 |
| Expenditure Category | Unknown |