Expenditure Details
| Amount | $2,694.35 |
| Date | 02/16/2022 |
| Committee | Leal, Christopher |
| Payee | Hotcards |
Additional Information
| Unique Expenditure ID | 104751111 |
| Cover Type | CORCOH |
| Description | Mailer |
| Payee City | Chagrin Falls |
| Payee State | OH |
| Payee Postal Code | 44022 |
| Expenditure Category | Advertising Expense |