Expenditure Details
| Amount | $2,255.35 |
| Date | 05/11/2022 |
| Committee | Dean Black |
| Payee | Agility Press Printing and Mailing |
Additional Information
| Unique Expenditure ID | 79994-4-5 |
| Cover Type | M5 |
| Description | Supplies |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32207 |
| Expenditure Category | Monetary |