Expenditure Details
| Amount | $969.09 |
| Date | 10/08/2025 |
| Committee | One Penny Too Many |
| Payee | Strategy Marketing Group Inc Dba Panther Printing |
Additional Information
| Unique Expenditure ID | 74266-129-2 |
| Cover Type | Q4 |
| Description | Printing |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33906 |
| Expenditure Category | Monetary |