Expenditure Details
| Amount | $161.25 |
| Date | 02/13/2024 |
| Committee | Wes Douglas |
| Payee | Main Street Printing |
Additional Information
| Unique Expenditure ID | 84331-2-5 |
| Cover Type | Q1 |
| Description | Printing of Petitions |
| Payee City | Lake City |
| Payee State | FL |
| Payee Postal Code | 32025 |
| Expenditure Category | Monetary |