Expenditure Details
| Amount | $3,908.55 |
| Date | 10/24/2018 |
| Committee | United We Stand |
| Payee | Kessler Creative |
Additional Information
| Unique Expenditure ID | 69830-32-3 |
| Cover Type | D1 |
| Description | Setup/print/mail Mailers |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32223 |
| Expenditure Category | Monetary |