Expenditure Details
| Amount | $62.90 |
| Date | 02/16/2022 |
| Committee | Copeland, Brandon R. (Mr.) |
| Payee | Moo Inc |
Additional Information
| Unique Expenditure ID | 104828919 |
| Cover Type | COH |
| Description | Campaign Contact Cards |
| Payee City | Lincoln |
| Payee State | RI |
| Payee Postal Code | 02865 |
| Expenditure Category | Printing Expense |