Expenditure Details
| Amount | $2,447.34 |
| Date | 09/23/2022 |
| Committee | Allison Miller |
| Payee | Parsons Wilson |
Additional Information
| Unique Expenditure ID | 79480-22-2 |
| Cover Type | G3 |
| Description | Printing/palm Cards |
| Payee City | Odessa |
| Payee State | FL |
| Payee Postal Code | 335564828 |
| Expenditure Category | Monetary |