Expenditure Details
| Amount | $190.97 |
| Date | 05/09/2017 |
| Committee | Jeff Mann |
| Payee | Hughes Corporate Printing |
Additional Information
| Unique Expenditure ID | 69676-4-3 |
| Cover Type | M5 |
| Description | Volunteer Tee Shirts - Invoice 60011 |
| Payee City | Winter Haven |
| Payee State | FL |
| Payee Postal Code | 33881 |
| Expenditure Category | Monetary |