Expenditure Details
| Amount | $240.93 |
| Date | 04/10/2025 |
| Committee | FL Ambulance PAC |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 88654-19-2 |
| Cover Type | Q2 |
| Description | Checks |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 441810000 |
| Expenditure Category | Monetary |