Expenditure Details
| Amount | $25.56 |
| Date | 01/22/2024 |
| Committee | Seth Hyman |
| Payee | Rifle Paper Company |
Additional Information
| Unique Expenditure ID | 83767-9-36 |
| Cover Type | Q1 |
| Description | Thank You Notes |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 32789 |
| Expenditure Category | Monetary |