Expenditure Details
| Amount | $351.45 |
| Date | 05/21/2018 |
| Committee | Carol Lawrence |
| Payee | Express Printing |
Additional Information
| Unique Expenditure ID | 70526-3-4 |
| Cover Type | M5 |
| Description | Magnetic Signs |
| Payee City | Deland |
| Payee State | FL |
| Payee Postal Code | 32720 |
| Expenditure Category | Monetary |