Expenditure Details
| Amount | $428.57 |
| Date | 08/30/2023 |
| Committee | Elect Talia for Clerk |
| Payee | Discount Mugs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4490178 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Koozies |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33178 |
| Expenditure Category | Unknown |