Expenditure Details
| Amount | $950.50 |
| Date | 02/07/2020 |
| Committee | Villasana, Sean M. (Mr.) |
| Payee | Kessler Creative |
Additional Information
| Unique Expenditure ID | 104134559 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32223 |
| Expenditure Category | Printing Expense |