Expenditure Details
| Amount | $13.25 |
| Date | 03/23/2026 |
| Committee | Joan May Anthony |
| Payee | Vystar Credit Union |
Additional Information
| Unique Expenditure ID | 89875-1-1 |
| Cover Type | Q1 |
| Description | Order Campaign Checks |
| Payee City | Daytona Beach |
| Payee State | FL |
| Payee Postal Code | 32114 |
| Expenditure Category | Monetary |