Expenditure Details
| Amount | $1,094.50 |
| Date | 10/27/2021 |
| Committee | Friends of William Woody |
| Payee | Point 1 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3686322 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer |
| Payee City | Atlantic Beach |
| Payee State | FL |
| Payee Postal Code | 32233 |
| Expenditure Category | Unknown |