Expenditure Details
| Amount | $1,377.08 |
| Date | 06/29/2022 |
| Committee | Friends of Mary Lightbody |
| Payee | Patio Printing Inc |
Additional Information
| Unique Expenditure ID | 137348 |
| Cover Type | PRE_PRIMARY_AUG |
| Description | Printing |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43229 |
| Expenditure Category | Unknown |