Expenditure Details
| Amount | $261.42 |
| Date | 09/04/2019 |
| Committee | Will Robinson |
| Payee | Pci Consultants Inc |
Additional Information
| Unique Expenditure ID | 74051-9-3 |
| Cover Type | M9 |
| Description | Printing Exp Note Cards and Envelopes |
| Payee City | Ellenton |
| Payee State | FL |
| Payee Postal Code | 34222 |
| Expenditure Category | Monetary |