Expenditure Details
| Amount | $97.52 |
| Date | 12/23/2019 |
| Committee | Jim Carroll |
| Payee | The Design Market |
Additional Information
| Unique Expenditure ID | 74458-5-2 |
| Cover Type | M12 |
| Description | Business Cards |
| Payee City | Stuart |
| Payee State | FL |
| Payee Postal Code | 349940000 |
| Expenditure Category | Monetary |