Expenditure Details
| Amount | $417.27 |
| Date | 03/23/2023 |
| Committee | Committee of the Islands, Inc. |
| Payee | Florida Mail and Print Solutions Inc |
Additional Information
| Unique Expenditure ID | 74042-95-5 |
| Cover Type | M3 |
| Description | Printing - Membership Mailing |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33919 |
| Expenditure Category | Monetary |