Expenditure Details
| Amount | $147,736.32 |
| Date | 05/11/2026 |
| Committee | French, Bo (Mr.) |
| Payee | Swfl Print |
Additional Information
| Unique Expenditure ID | 106224317 |
| Cover Type | COH |
| Description | Mailer Printing and Postage |
| Payee City | Naples |
| Payee State | FL |
| Payee Postal Code | 34109 |
| Expenditure Category | Advertising Expense |