Expenditure Details
| Amount | $244.00 |
| Date | 02/13/2023 |
| Committee | Katrina Callsen for Delegate |
| Payee | Summit Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4183940 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64131 |
| Expenditure Category | Advertising Expense |