Expenditure Details
| Amount | $217.45 |
| Date | 08/26/2018 |
| Committee | Friends of Bill Mckenna |
| Payee | Willy Walt Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2209340 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33704 |
| Expenditure Category | Unknown |