Expenditure Details
| Amount | $223.66 |
| Date | 03/18/2026 |
| Committee | Kim R Finer |
| Payee | Swf Printing |
Additional Information
| Unique Expenditure ID | 89907-1-1 |
| Cover Type | Q1 |
| Description | Rack Cards |
| Payee City | Naples |
| Payee State | FL |
| Payee Postal Code | 34109 |
| Expenditure Category | Monetary |