Expenditure Details
| Amount | $8,811.50 |
| Date | 10/28/2022 |
| Committee | Friends of Jennifer Mcninch 2022 |
| Payee | Point1 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4039377 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Atlantic Beach |
| Payee State | FL |
| Payee Postal Code | 32233 |
| Expenditure Category | Printing Expense |