Expenditure Details
| Amount | $530.30 |
| Date | 03/27/2023 |
| Committee | Taxpayers for John Jagler |
| Payee | Omniform Inc |
Additional Information
| Unique Expenditure ID | 317240 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Parkton |
| Payee State | MD |
| Payee Postal Code | 21120 |
| Expenditure Category | Monetary |