Expenditure Details
| Amount | $8,550.00 |
| Date | 07/17/2018 |
| Committee | Laura Shaffer |
| Payee | Ads N Promo Inc |
Additional Information
| Unique Expenditure ID | 70191-10-6 |
| Cover Type | P3 |
| Description | Mailers |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32819 |
| Expenditure Category | Monetary |