Expenditure Details
| Amount | $136.74 |
| Date | 03/27/2026 |
| Committee | |
| Payee | Abe Printing |
Additional Information
| Unique Expenditure ID | 695187 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Minden |
| Payee State | NV |
| Payee Postal Code | 89423 |
| Expenditure Category | Unknown |