Expenditure Details
| Amount | $2,696.01 |
| Date | 10/05/2022 |
| Committee | Deborah Poulalion |
| Payee | Lawton Connect |
Additional Information
| Unique Expenditure ID | 81015-11-13 |
| Cover Type | G4 |
| Description | Pringting & Mail Services |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 327500000 |
| Expenditure Category | Monetary |