Expenditure Details
| Amount | $137.20 |
| Date | 05/16/2025 |
| Committee | Florida 180 |
| Payee | Print Runner |
Additional Information
| Unique Expenditure ID | 88957-2-5 |
| Cover Type | Q2 |
| Description | Business Cards |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Monetary |