Expenditure Details
| Amount | $133.01 |
| Date | 10/28/2025 |
| Committee | Citizens for Defrancisco |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 1550960 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Office Supplies |
| Payee City | Ft Myers |
| Payee State | Fl |
| Payee Postal Code | 33907 |
| Expenditure Category | Office |