Expenditure Details
| Amount | $906.51 |
| Date | 10/30/2022 |
| Committee | Spain Jr., Charles A. (The Honorable) |
| Payee | Cambium Creative Inc |
Additional Information
| Unique Expenditure ID | 105075610 |
| Cover Type | JCOH |
| Description | Campaign Logo Design and Maunfacture of T-Shirts and Name Taps |
| Payee City | La Barque Creek |
| Payee State | MO |
| Payee Postal Code | 63069-5015 |
| Expenditure Category | Advertising Expense |