Expenditure Details
| Amount | $118.76 |
| Date | 08/26/2025 |
| Committee | Shaw, William H. (The Honorable) |
| Payee | Limon Printing |
Additional Information
| Unique Expenditure ID | 106063388 |
| Cover Type | JCOH |
| Description | Campaign Stickers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |