Expenditure Details
| Amount | $36.38 |
| Date | 02/26/2026 |
| Committee | Wengay M. Newton Sr. |
| Payee | Cvs |
Additional Information
| Unique Expenditure ID | 88872-6-38 |
| Cover Type | Q1 |
| Description | Printing Services |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |