Expenditure Details
| Amount | $89.98 |
| Date | 05/15/2025 |
| Committee | Florida 180 |
| Payee | Print Runner |
Additional Information
| Unique Expenditure ID | 88957-2-6 |
| Cover Type | Q2 |
| Description | Postcards |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Monetary |