Expenditure Details
| Amount | $1,122.18 |
| Date | 10/12/2022 |
| Committee | American Majority Action |
| Payee | Elixir Creative LLC |
Additional Information
| Unique Expenditure ID | 234022 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Brookfield |
| Payee State | WI |
| Payee Postal Code | 53005 |
| Expenditure Category | Independent Expenditure |