Expenditure Details
| Amount | $446.14 |
| Date | 08/10/2023 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Proforma Promotional Items |
Additional Information
| Unique Expenditure ID | 105352180 |
| Cover Type | COH |
| Description | Promotional Items for Back-to-School Event |
| Payee City | Independence |
| Payee State | OH |
| Payee Postal Code | 44131 |
| Expenditure Category | Event Expense |