Expenditure Details
| Amount | $77.76 |
| Date | 12/20/2021 |
| Committee | Johnson, Kristin L. |
| Payee | Sticker Mule |
Additional Information
| Unique Expenditure ID | 104666231 |
| Cover Type | COH |
| Description | Bumper Sticker Order |
| Payee City | Amsterdam |
| Payee State | NM |
| Payee Postal Code | 12010 |
| Expenditure Category | Printing Expense |