Expenditure Details
| Amount | $453.90 |
| Date | 06/03/2022 |
| Committee | Friends of Andy |
| Payee | Postcardmania |
Additional Information
| Unique Expenditure ID | sched-d-expn-3877845 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 1609 Postcard Mailers |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33765 |
| Expenditure Category | Unknown |