Expenditure Details
| Amount | $244.94 |
| Date | 06/18/2025 |
| Committee | Drew-Montez Arthur Clark |
| Payee | Swfl Print |
Additional Information
| Unique Expenditure ID | 89039-2-12 |
| Cover Type | Q2 |
| Description | Printing |
| Payee City | Naples |
| Payee State | FL |
| Payee Postal Code | 34109 |
| Expenditure Category | Monetary |