Expenditure Details
| Amount | $27.41 |
| Date | 01/08/2024 |
| Committee | Sinha, Shekhar (Mr.) |
| Payee | Bizay / 360 Online Print |
Additional Information
| Unique Expenditure ID | 105443822 |
| Cover Type | COH |
| Description | For Business Cards |
| Payee City | Dover |
| Payee State | DE |
| Payee Postal Code | 19901 |
| Expenditure Category | Printing Expense |