Expenditure Details
| Amount | $487.74 |
| Date | 01/25/2022 |
| Committee | Jake4livingston |
| Payee | Cracker Jack Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-3830607 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Post Cards |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Unknown |