Expenditure Details
| Amount | $586.23 |
| Date | 08/28/2025 |
| Committee | Rachel Homolak |
| Payee | Swfl Print |
Additional Information
| Unique Expenditure ID | expn-412231 |
| Cover Type | |
| Description | |
| Payee City | Naples |
| Payee State | FL |
| Payee Postal Code | 34109 |
| Expenditure Category | Advertising |