Expenditure Details
| Amount | $150.00 |
| Date | 10/06/2022 |
| Committee | Ingram for the People |
| Payee | Jeff Markus |
Additional Information
| Unique Expenditure ID | 131629 |
| Cover Type | PRE_GENERAL |
| Description | Contract Services on Copiers |
| Payee City | Wilder |
| Payee State | KY |
| Payee Postal Code | 41071 |
| Expenditure Category | Unknown |