Expenditure Details
| Amount | $1,368.40 |
| Date | 10/22/2025 |
| Committee | Beth Haney for Eagle |
| Payee | Postcard Mania |
Additional Information
| Unique Expenditure ID | 38337 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33765 |
| Expenditure Category | L - Literature, Brochures, Printing |