Expenditure Details
| Amount | $129.78 |
| Date | 10/15/2025 |
| Committee | Conservatives for Michelle Teska |
| Payee | Printpoint Inc |
Additional Information
| Unique Expenditure ID | 219488 |
| Cover Type | PRE_GENERAL |
| Description | Folded Cards for Fundraiser |
| Payee City | Dayton |
| Payee State | OH |
| Payee Postal Code | 45402 |
| Expenditure Category | Unknown |