Expenditure Details
| Amount | $233.60 |
| Date | 09/02/2025 |
| Committee | Dawn Myers |
| Payee | Am Design & Services |
Additional Information
| Unique Expenditure ID | 89113-2-17 |
| Cover Type | Q3 |
| Description | Campaign Banner |
| Payee City | Valrico |
| Payee State | FL |
| Payee Postal Code | 335940000 |
| Expenditure Category | Monetary |
