Expenditure Details
| Amount | $1,135.35 |
| Date | 08/20/2020 |
| Committee | Tracie Davis |
| Payee | Express Printing |
Additional Information
| Unique Expenditure ID | 73850-28-24 |
| Cover Type | TR |
| Description | Marketing Material- Mailer |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |