Expenditure Details
| Amount | $5,112.00 |
| Date | 09/16/2022 |
| Committee | Carolina Amesty |
| Payee | Handwraps LLC |
Additional Information
| Unique Expenditure ID | 80190-13-3 |
| Cover Type | G3 |
| Description | Signs |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328240000 |
| Expenditure Category | Monetary |