Expenditure Details
| Amount | $2,368.23 |
| Date | 10/21/2022 |
| Committee | Friends of Keven |
| Payee | Willy Walt Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4029989 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33704 |
| Expenditure Category | Unknown |