Expenditure Details
| Amount | $414.72 |
| Date | 03/23/2026 |
| Committee | |
| Payee | Aa Printing Service LLC |
Additional Information
| Unique Expenditure ID | 710363 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89119 |
| Expenditure Category | Unknown |