Expenditure Details
| Amount | $254,545.99 |
| Date | 10/27/2022 |
| Committee | Housing for Hometown Heroes |
| Payee | Sgs Incorporated |
Additional Information
| Unique Expenditure ID | 79347-35-2 |
| Cover Type | D1 |
| Description | A3 Survey and Mailers |
| Payee City | Gainesville |
| Payee State | FL |
| Payee Postal Code | 32653 |
| Expenditure Category | Independent expenditure regarding an issue |