Expenditure Details
| Amount | $42.60 |
| Date | 08/29/2025 |
| Committee | Friends of Joe Miller |
| Payee | Superprinter Inc |
Additional Information
| Unique Expenditure ID | 212503 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Business Cards |
| Payee City | Lorain |
| Payee State | OH |
| Payee Postal Code | 44055 |
| Expenditure Category | Unknown |