Expenditure Details
| Amount | $58.32 |
| Date | 03/25/2026 |
| Committee | Friends of Mark Sigrist |
| Payee | Fireball Express |
Additional Information
| Unique Expenditure ID | 232485 |
| Cover Type | PRE_PRIMARY |
| Description | Poster/office Supplies |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | |
| Expenditure Category | Unknown |