Expenditure Details
| Amount | $769.87 |
| Date | 09/16/2022 |
| Committee | Deborah Poulalion |
| Payee | Lawton Connect |
Additional Information
| Unique Expenditure ID | 81015-10-9 |
| Cover Type | G3 |
| Description | Print Postcards |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 327500000 |
| Expenditure Category | Monetary |