Expenditure Details
| Amount | $191.40 |
| Date | 12/07/2023 |
| Committee | Elizabeth Gibson |
| Payee | Fastsigns |
Additional Information
| Unique Expenditure ID | 84184-2-11 |
| Cover Type | Q4 |
| Description | Printing Services |
| Payee City | Holly Hill |
| Payee State | FL |
| Payee Postal Code | 32117 |
| Expenditure Category | Monetary |