Expenditure Details
| Amount | $834.52 |
| Date | 12/19/2023 |
| Committee | Friends of Jeffrey a Crossman |
| Payee | Qwestcom Graphics Inc |
Additional Information
| Unique Expenditure ID | 166139 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Printing & Mailing Correspondence |
| Payee City | Independence |
| Payee State | OH |
| Payee Postal Code | 44131 |
| Expenditure Category | Unknown |