Expenditure Details
| Amount | $12,296.69 |
| Date | 06/15/2024 |
| Committee | Harold Fernandez Pryor |
| Payee | Adkins & Associates Inc |
Additional Information
| Unique Expenditure ID | 83953-7-1 |
| Cover Type | TR |
| Description | Printing |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |