Expenditure Details
| Amount | $192.43 |
| Date | 12/06/2021 |
| Committee | Jake4livingston |
| Payee | Cracker Jack Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-3830601 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2500 Rack Cards Cracker Jack Media |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Unknown |