Expenditure Details
| Amount | $529.65 |
| Date | 08/19/2022 |
| Committee | Marie Woodson |
| Payee | Ocean Printers |
Additional Information
| Unique Expenditure ID | 79229-24-2 |
| Cover Type | G1 |
| Description | Door Hangers/rack Cards |
| Payee City | Fort Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33312 |
| Expenditure Category | Monetary |