Expenditure Details
| Amount | $79.88 |
| Date | 10/13/2025 |
| Committee | Friends of Bansek |
| Payee | Superprinter Inc |
Additional Information
| Unique Expenditure ID | 228238 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Business Cards |
| Payee City | Lorain |
| Payee State | OH |
| Payee Postal Code | 44055 |
| Expenditure Category | Unknown |