Expenditure Details
| Amount | $1,394.17 |
| Date | 05/03/2023 |
| Committee | Brian Walker for Commissioner |
| Payee | Discount Mugs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4273899 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cups |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33178 |
| Expenditure Category | Unknown |