Expenditure Details
| Amount | $1,510.84 |
| Date | 05/09/2025 |
| Committee | Friends of Michael Henry |
| Payee | Amazon Printers |
Additional Information
| Unique Expenditure ID | 1659800 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): Supplies |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33182 |
| Expenditure Category | Other: Must Provide Explanation |