Expenditure Details
| Amount | $698.75 |
| Date | 03/14/2022 |
| Committee | Gerry James |
| Payee | Express Printing |
Additional Information
| Unique Expenditure ID | 79880-4-10 |
| Cover Type | M3 |
| Description | Campaign Materials |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32218 |
| Expenditure Category | Monetary |