Expenditure Details
| Amount | $230.80 |
| Date | 03/29/2024 |
| Committee | Working Together For Florida PAC |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 62432-223-29 |
| Cover Type | Q1 |
| Description | Checking Supplies |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55164 |
| Expenditure Category | Monetary |