Expenditure Details
| Amount | $550.10 |
| Date | 08/12/2022 |
| Committee | Sarah Henry |
| Payee | Lawton Connect |
Additional Information
| Unique Expenditure ID | 80352-9-2 |
| Cover Type | P7 |
| Description | Yard Signs |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328051276 |
| Expenditure Category | Monetary |