Expenditure Details
| Amount | $200.00 |
| Date | 08/17/2022 |
| Committee | Chase Tramont |
| Payee | Dme Delivers |
Additional Information
| Unique Expenditure ID | 80015-11-18 |
| Cover Type | P7 |
| Description | Advertising Supplies |
| Payee City | Daytona Beach |
| Payee State | FL |
| Payee Postal Code | 32114 |
| Expenditure Category | Monetary |