Expenditure Details
| Amount | $1,154.55 |
| Date | 02/01/2023 |
| Committee | Friends of Sara Carruthers |
| Payee | Pullins Law Firm LLC - via Chase Visa |
Additional Information
| Unique Expenditure ID | 165934 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Reimbursement for Printing |
| Payee City | Mount Vernon |
| Payee State | OH |
| Payee Postal Code | 43050 |
| Expenditure Category | Unknown |