Expenditure Details
| Amount | $491.40 |
| Date | 04/04/2025 |
| Committee | Dave for Change |
| Payee | Eagle Graphics |
Additional Information
| Unique Expenditure ID | 1656941 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Campaign Literature Printing |
| Payee City | Rochester |
| Payee State | NT |
| Payee Postal Code | 14607 |
| Expenditure Category | Campaign Literature |