Expenditure Details
| Amount | $150.30 |
| Date | 09/25/2023 |
| Committee | Castillo, Susana (Mrs.) |
| Payee | Summit Printing |
Additional Information
| Unique Expenditure ID | 105414355 |
| Cover Type | JCOH |
| Description | Signage |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64131 |
| Expenditure Category | Advertising Expense |