Expenditure Details
| Amount | $70.00 |
| Date | 11/24/2023 |
| Committee | Kimblin Eugene Nesmith |
| Payee | Kurk Bradwell |
Additional Information
| Unique Expenditure ID | 84019-3-10 |
| Cover Type | Q4 |
| Description | Marketing Supplies |
| Payee City | Midway |
| Payee State | FL |
| Payee Postal Code | 32343 |
| Expenditure Category | Monetary |