Expenditure Details
| Amount | $1,504.27 |
| Date | 03/23/2026 |
| Committee | Dayna Marie Foster |
| Payee | Tees On Time Inc |
Additional Information
| Unique Expenditure ID | 89353-3-16 |
| Cover Type | Q1 |
| Description | Invoice No 4769 |
| Payee City | Pompano Beach |
| Payee State | FL |
| Payee Postal Code | 33069 |
| Expenditure Category | Monetary |