Expenditure Details
| Amount | $6,248.90 |
| Date | 03/25/2026 |
| Committee | |
| Payee | Artkore Printing & Signs |
Additional Information
| Unique Expenditure ID | 706284 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89123 |
| Expenditure Category | Unknown |