Expenditure Details
| Amount | $9,381.90 |
| Date | 02/04/2026 |
| Committee | Haynes, Jamie L. (Mrs.) |
| Payee | Swfl Print |
Additional Information
| Unique Expenditure ID | 106185079 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Naples |
| Payee State | FL |
| Payee Postal Code | 34109 |
| Expenditure Category | Advertising Expense |