Expenditure Details
| Amount | $122.48 |
| Date | 02/27/2026 |
| Committee | Families for Lundy |
| Payee | Superprinter Inc |
Additional Information
| Unique Expenditure ID | 228753 |
| Cover Type | PRE_PRIMARY |
| Description | Badges Business Cards Labels |
| Payee City | Lorain |
| Payee State | OH |
| Payee Postal Code | 44055 |
| Expenditure Category | Unknown |