Expenditure Details
| Amount | $308.00 |
| Date | 02/22/2022 |
| Committee | Johnson, Kristin L. |
| Payee | Sticker Mule |
Additional Information
| Unique Expenditure ID | 104889086 |
| Cover Type | COH |
| Description | Buttons and Bumper Stickers for Vet Event |
| Payee City | Amsterdam |
| Payee State | NM |
| Payee Postal Code | 12010 |
| Expenditure Category | Printing Expense |