Expenditure Details
| Amount | -$3,640.92 |
| Date | 03/30/2026 |
| Committee | Judy M. Ngying |
| Payee | Couchman Printing Co |
Additional Information
| Unique Expenditure ID | 89602-2-16 |
| Cover Type | Q1 |
| Description | Order Cancelled-Campaign Supplies-Literature-Rack Cards & Door Hangers |
| Payee City | South Daytona |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Refund |