Expenditure Details
| Amount | $2,857.73 |
| Date | 10/15/2021 |
| Committee | Friends of David Leland |
| Payee | Jos Berning Printing |
Additional Information
| Unique Expenditure ID | 111620 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Invocie #D8114011 |
| Payee City | Cincinatti |
| Payee State | OH |
| Payee Postal Code | 45214 |
| Expenditure Category | Unknown |