Expenditure Details
| Amount | $2,262.04 |
| Date | 01/17/2018 |
| Committee | Amira Fox |
| Payee | Press Printing |
Additional Information
| Unique Expenditure ID | 70267-1-10 |
| Cover Type | M1 |
| Description | Campaign Office Supplies |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33902 |
| Expenditure Category | Monetary |