Expenditure Details
| Amount | $6,652.66 |
| Date | 12/14/2021 |
| Committee | Jackie Toledo |
| Payee | Allegra Marketing Print |
Additional Information
| Unique Expenditure ID | 79032-14-10 |
| Cover Type | M12 |
| Description | Printing and Mailing Services |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33602 |
| Expenditure Category | Monetary |