Expenditure Details
| Amount | $1,992.06 |
| Date | 07/30/2025 |
| Committee | Friends of Walczyk |
| Payee | Del Campo |
Additional Information
| Unique Expenditure ID | 1721606 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Jacksonville Beach |
| Payee State | FL |
| Payee Postal Code | 32250 |
| Expenditure Category | Fundraising |