Expenditure Details
| Amount | $1,187.13 |
| Date | 11/16/2020 |
| Committee | Dana Trabulsy |
| Payee | Speedpro Imaging |
Additional Information
| Unique Expenditure ID | 75427-16-25 |
| Cover Type | TR |
| Description | Signs |
| Payee City | Stuart |
| Payee State | FL |
| Payee Postal Code | 34997 |
| Expenditure Category | Monetary |