Expenditure Details
| Amount | $646.27 |
| Date | 10/21/2025 |
| Committee | Dayna Marie Foster |
| Payee | Print Near Me |
Additional Information
| Unique Expenditure ID | 89353-2-796 |
| Cover Type | Q4 |
| Description | Order #2091 |
| Payee City | Coral Springs |
| Payee State | FL |
| Payee Postal Code | 33076 |
| Expenditure Category | Monetary |