Expenditure Details
| Amount | $222.83 |
| Date | 12/31/2025 |
| Committee | Marshall Rawson |
| Payee | Vail Printing and Signs |
Additional Information
| Unique Expenditure ID | 88952-4-35 |
| Cover Type | Q4 |
| Description | Printing |
| Payee City | Clermont |
| Payee State | FL |
| Payee Postal Code | 34711 |
| Expenditure Category | Monetary |