Expenditure Details
| Amount | $20.53 |
| Date | 11/05/2025 |
| Committee | Wengay M. Newton Sr. |
| Payee | Cvs |
Additional Information
| Unique Expenditure ID | 88872-5-19 |
| Cover Type | Q4 |
| Description | Printing |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |