Expenditure Details
| Amount | $548.76 |
| Date | 08/13/2024 |
| Committee | Stephen Brown |
| Payee | Direct One Inc |
Additional Information
| Unique Expenditure ID | 83997-13-11 |
| Cover Type | P7 |
| Description | Printing and Mailing |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 327925921 |
| Expenditure Category | Monetary |