Expenditure Details
| Amount | $448.08 |
| Date | 10/02/2025 |
| Committee | Jenna Persons-Mulicka |
| Payee | Taylor Strategies LLC |
Additional Information
| Unique Expenditure ID | 88786-5-2 |
| Cover Type | Q4 |
| Description | Reim- Office Supplies Printing |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32309 |
| Expenditure Category | Reimbursements |