Expenditure Details
| Amount | $2,047.07 |
| Date | 07/14/2023 |
| Committee | Gerald Gerry James |
| Payee | South Lake Quick Print |
Additional Information
| Unique Expenditure ID | 83956-3-6 |
| Cover Type | Q3 |
| Description | Advertising Print Materials |
| Payee City | Clermont |
| Payee State | FL |
| Payee Postal Code | 34711 |
| Expenditure Category | Monetary |