Expenditure Details
| Amount | $3,277.79 |
| Date | 08/27/2018 |
| Committee | Percy L. Williamson |
| Payee | MBI |
Additional Information
| Unique Expenditure ID | 70834-10-2 |
| Cover Type | TR |
| Description | Purchase of Marketing Material |
| Payee City | Deland |
| Payee State | FL |
| Payee Postal Code | 32720 |
| Expenditure Category | Monetary |