Expenditure Details
| Amount | $14.56 |
| Date | 09/18/2025 |
| Committee | Wengay M. Newton Sr. |
| Payee | Cvs |
Additional Information
| Unique Expenditure ID | 88872-4-22 |
| Cover Type | Q3 |
| Description | Office Supplies |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |