Expenditure Details
| Amount | $3,915.80 |
| Date | 04/29/2022 |
| Committee | Friends of Andy |
| Payee | Postcardmania |
Additional Information
| Unique Expenditure ID | sched-d-expn-3877842 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcard Design & Mailing |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33765 |
| Expenditure Category | Unknown |