Expenditure Details
| Amount | $57.20 |
| Date | 10/06/2025 |
| Committee | Florida 180 |
| Payee | 360onlineprint |
Additional Information
| Unique Expenditure ID | 88957-4-7 |
| Cover Type | Q4 |
| Description | Printing |
| Payee City | Dover |
| Payee State | DE |
| Payee Postal Code | 19901 |
| Expenditure Category | Monetary |