Expenditure Details
| Amount | $13,312.43 |
| Date | 03/28/2025 |
| Committee | Devine, John P. (The Honorable) |
| Payee | John Doner & Associates Inc |
Additional Information
| Unique Expenditure ID | 105841171 |
| Cover Type | JCOH |
| Description | Printing Mailing Postage and Fundraising Services |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Solicitation/Fundraising Expense |