Expenditure Details
| Amount | $444.39 |
| Date | 10/23/2025 |
| Committee | |
| Payee | Artkore Printing & Signs |
Additional Information
| Unique Expenditure ID | 672090 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | #3 Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89120 |
| Expenditure Category | Unknown |