Expenditure Details
| Amount | $1,318.25 |
| Date | 12/27/2021 |
| Committee | Davis, Pamela F. (Mrs.) |
| Payee | Summit Printing |
Additional Information
| Unique Expenditure ID | 104695942 |
| Cover Type | CORCOH |
| Description | Signage |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64131 |
| Expenditure Category | Advertising Expense |