Expenditure Details
| Amount | $67.77 |
| Date | 12/15/2025 |
| Committee | Debbie Sarinana for Hd21 |
| Payee | Flamingo Ink US |
Additional Information
| Unique Expenditure ID | nm-2746852 |
| Cover Type | |
| Description | Monetary Itemized: Visa |
| Payee City | Wichita |
| Payee State | KS |
| Payee Postal Code | 67202 |
| Expenditure Category | Campaign literature and mailings |