Expenditure Details
| Amount | $543.14 |
| Date | 01/28/2025 |
| Committee | Olson 4 Judge |
| Payee | Print Center |
Additional Information
| Unique Expenditure ID | 1241451 |
| Cover Type | CYCLE_1 |
| Description | Notepads Foam Boards Postcards |
| Payee City | New Castle |
| Payee State | PA |
| Payee Postal Code | 16101 |
| Expenditure Category | Unknown |