Expenditure Details
| Amount | $133.66 |
| Date | 08/02/2023 |
| Committee | Melissa Vickers |
| Payee | Fastsigns |
Additional Information
| Unique Expenditure ID | 84000-2-5 |
| Cover Type | Q3 |
| Description | Printing Services |
| Payee City | Holly Hill |
| Payee State | FL |
| Payee Postal Code | 32117 |
| Expenditure Category | Monetary |