Expenditure Details
| Amount | $1,592.16 |
| Date | 08/23/2024 |
| Committee | James "Jim" Vernon Mooney Jr |
| Payee | Coastal Ink |
Additional Information
| Unique Expenditure ID | 83659-19-2 |
| Cover Type | G1 |
| Description | Promotional Materials |
| Payee City | Doral |
| Payee State | FL |
| Payee Postal Code | 33172 |
| Expenditure Category | Monetary |