Expenditure Details
| Amount | $845.00 |
| Date | 06/18/2025 |
| Committee | Thomas Lemoine |
| Payee | Roe Frank |
Additional Information
| Unique Expenditure ID | 20045493 |
| Cover Type | C4 |
| Description | Door Hangers |
| Payee City | Salem |
| Payee State | OR |
| Payee Postal Code | 97309 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |