Expenditure Details
| Amount | $5,143.32 |
| Date | 03/01/2024 |
| Committee | Tom Leek |
| Payee | David Johnson Group LLC |
Additional Information
| Unique Expenditure ID | 83721-9-11 |
| Cover Type | Q1 |
| Description | Campaign Consulting Printing |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Monetary |