Expenditure Details
| Amount | $215.18 |
| Date | 01/31/2023 |
| Committee | Christina Parsons |
| Payee | The H&h Group |
Additional Information
| Unique Expenditure ID | 783597 |
| Cover Type | CYCLE_2 |
| Description | Printing |
| Payee City | Lancaster |
| Payee State | PA |
| Payee Postal Code | 17603 |
| Expenditure Category | Unknown |