Expenditure Details
| Amount | $1,467.81 |
| Date | 12/23/2025 |
| Committee | Ezeonu, Steve |
| Payee | Hotcards |
Additional Information
| Unique Expenditure ID | 106022281 |
| Cover Type | COH |
| Description | Doorhangers |
| Payee City | Chagrin Falls |
| Payee State | OH |
| Payee Postal Code | 44022 |
| Expenditure Category | Printing Expense |