Expenditure Details
| Amount | $981.56 |
| Date | 10/12/2021 |
| Committee | Schultz for Judge |
| Payee | Starn Marketing Group |
Additional Information
| Unique Expenditure ID | 510609 |
| Cover Type | CYCLE_5 |
| Description | Marketing Materials Invoices #8686/8687 |
| Payee City | Meadville |
| Payee State | PA |
| Payee Postal Code | 16335 |
| Expenditure Category | Unknown |