Expenditure Details
| Amount | -$241.18 |
| Date | 07/01/2022 |
| Committee | Sean Brewer |
| Payee | The Print Shop |
Additional Information
| Unique Expenditure ID | 79981-6-12 |
| Cover Type | P2 |
| Description | Refund on Printing |
| Payee City | Chiefland |
| Payee State | FL |
| Payee Postal Code | 32626 |
| Expenditure Category | Refund |