Expenditure Details
| Amount | $319.93 |
| Date | 10/27/2022 |
| Committee | Marie Woodson |
| Payee | Ocean Printers |
Additional Information
| Unique Expenditure ID | 79229-29-9 |
| Cover Type | G6 |
| Description | Rack Cards |
| Payee City | Fort Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33312 |
| Expenditure Category | Monetary |