Expenditure Details
| Amount | $10,000.00 |
| Date | 08/21/2024 |
| Committee | Mark PC |
| Payee | Flink Group |
Additional Information
| Unique Expenditure ID | 60362-240-1 |
| Cover Type | G1 |
| Description | Mailing Graphic Design |
| Payee City | Aventura |
| Payee State | FL |
| Payee Postal Code | 33160 |
| Expenditure Category | Monetary |