Expenditure Details
| Amount | $413.40 |
| Date | 05/29/2025 |
| Committee | Brad for PA |
| Payee | The Art Printing Company Inc |
Additional Information
| Unique Expenditure ID | 1214779 |
| Cover Type | CYCLE_3 |
| Description | Event Flyers |
| Payee City | Columbia |
| Payee State | PA |
| Payee Postal Code | 17512 |
| Expenditure Category | Unknown |