Expenditure Details
| Amount | $7,513.00 |
| Date | 07/22/2022 |
| Committee | Housing for Hometown Heroes |
| Payee | Sgs Incorporated |
Additional Information
| Unique Expenditure ID | 79347-21-2 |
| Cover Type | P4 |
| Description | Amendment 3 Collateral Materials |
| Payee City | Gainesville |
| Payee State | FL |
| Payee Postal Code | 32653 |
| Expenditure Category | Independent expenditure regarding an issue |