Expenditure Details
Amount | $1,942.05 |
Date | 09/02/2022 |
Committee | Derek Reich |
Payee | Palm Printing |
Additional Information
Unique Expenditure ID | 80767-10-5 |
Cover Type | G2 |
Description | Rack Cards |
Payee City | Sarasota |
Payee State | FL |
Payee Postal Code | 342400000 |
Expenditure Category | Monetary |