Expenditure Details
| Amount | $281.19 |
| Date | 03/11/2026 |
| Committee | Mark Lightner |
| Payee | Mark J Lightner |
Additional Information
| Unique Expenditure ID | 89888-1-3 |
| Cover Type | Q1 |
| Description | Printing |
| Payee City | Rockledge |
| Payee State | FL |
| Payee Postal Code | 32940 |
| Expenditure Category | Reimbursements |