Expenditure Details
| Amount | $1,232.70 |
| Date | 10/15/2020 |
| Committee | American Majority Action |
| Payee | Elixir Creative LLC |
Additional Information
| Unique Expenditure ID | 136145 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Wauwatosa |
| Payee State | WI |
| Payee Postal Code | 53226 |
| Expenditure Category | Independent Expenditure |