Expenditure Details
| Amount | $292.85 |
| Date | 08/14/2025 |
| Committee | Friends of Joe Miller |
| Payee | Lake Screen Printing |
Additional Information
| Unique Expenditure ID | 212386 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Emery Boards Balance |
| Payee City | Lorain |
| Payee State | OH |
| Payee Postal Code | 44052 |
| Expenditure Category | Unknown |