Expenditure Details
| Amount | $169.50 |
| Date | 09/16/2025 |
| Committee | John Sinclair |
| Payee | Miller's Professional Imaging |
Additional Information
| Unique Expenditure ID | 20423973 |
| Cover Type | C4 |
| Description | 'Thank You' Cards |
| Payee City | Pittsburg |
| Payee State | KS |
| Payee Postal Code | 66762 |
| Expenditure Category | Office supplies, furniture, staff food & beverages, etc. |