Expenditure Details
| Amount | $678.92 |
| Date | 03/12/2026 |
| Committee | Oxalis B. Garcia |
| Payee | Compass Banners & Printing |
Additional Information
| Unique Expenditure ID | 89908-1-1 |
| Cover Type | Q1 |
| Description | Invoice #10235 for Yard Signs and Post Cards |
| Payee City | Saint Petersburg |
| Payee State | FL |
| Payee Postal Code | 337141999 |
| Expenditure Category | Monetary |