Expenditure Details
| Amount | $290.93 |
| Date | 03/19/2026 |
| Committee | Friends of Brian Sommers |
| Payee | Ppi Graphics |
Additional Information
| Unique Expenditure ID | 238331 |
| Cover Type | PRE_PRIMARY |
| Description | Printing Palm Cards Invoice # 141800 |
| Payee City | Canton |
| Payee State | OH |
| Payee Postal Code | 44701-1220 |
| Expenditure Category | Unknown |