Expenditure Details
| Amount | $427.32 |
| Date | 10/27/2022 |
| Committee | Jeff Holcomb |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 79257-29-9 |
| Cover Type | G6 |
| Description | Printing Supplies Candy for Events Gift Card for Volunteers |
| Payee City | Brooksville |
| Payee State | FL |
| Payee Postal Code | 34613 |
| Expenditure Category | Monetary |