Expenditure Details
| Amount | $93.75 |
| Date | 03/24/2026 |
| Committee | Kim R Finer |
| Payee | Swf Printing |
Additional Information
| Unique Expenditure ID | 89907-1-2 |
| Cover Type | Q1 |
| Description | Thank You Cards |
| Payee City | Naples |
| Payee State | FL |
| Payee Postal Code | 34109 |
| Expenditure Category | Monetary |