Expenditure Details
| Amount | $3,418.69 |
| Date | 06/15/2022 |
| Committee | Gregory James |
| Payee | Target Print and Mail |
Additional Information
| Unique Expenditure ID | 80836-2-4 |
| Cover Type | P1 |
| Description | Flyers Signage Advertising Ck 501 |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Monetary |