Expenditure Details
| Amount | $46.90 |
| Date | 09/24/2018 |
| Committee | Annisa Karim |
| Payee | Cecil's Copy Express |
Additional Information
| Unique Expenditure ID | 71325-11-7 |
| Cover Type | G3 |
| Description | Copies of Flyers |
| Payee City | Naples |
| Payee State | FL |
| Payee Postal Code | 34105 |
| Expenditure Category | Monetary |