Expenditure Details
| Amount | $4,784.27 |
| Date | 04/24/2025 |
| Committee | Frank William Garrigan |
| Payee | Pel Hughes Printing Inc |
Additional Information
| Unique Expenditure ID | 1072214 |
| Cover Type | CYCLE_2 |
| Description | Mailer |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70119 |
| Expenditure Category | Unknown |