Expenditure Details
| Amount | -$260.19 |
| Date | 09/30/2025 |
| Committee | Florida 180 |
| Payee | Printrunner |
Additional Information
| Unique Expenditure ID | 88957-3-34 |
| Cover Type | Q3 |
| Description | Printing |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Refund |