Expenditure Details
| Amount | $4,493.91 |
| Date | 05/03/2026 |
| Committee | Hoffman, Peggy |
| Payee | Fmc Finishing & Mailing Center |
Additional Information
| Unique Expenditure ID | 106224717 |
| Cover Type | JCOH |
| Description | Mailer Printing and Mailing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |