Expenditure Details
| Amount | $8,406.00 |
| Date | 08/03/2022 |
| Committee | Jennifer Brunner Committee |
| Payee | Clear Images Promotional Products LLC |
Additional Information
| Unique Expenditure ID | 125060 |
| Cover Type | PRE_GENERAL |
| Description | Printing |
| Payee City | Toledo |
| Payee State | OH |
| Payee Postal Code | 43604 |
| Expenditure Category | Unknown |