Expenditure Details
| Amount | $128.84 |
| Date | 09/12/2022 |
| Committee | Jennifer Brunner Committee |
| Payee | U-Haul |
Additional Information
| Unique Expenditure ID | 125250 |
| Cover Type | PRE_GENERAL |
| Description | Printing Supply |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43222 |
| Expenditure Category | Unknown |