Expenditure Details
| Amount | $407.65 |
| Date | 05/03/2022 |
| Committee | Friends of Jeremy Joseph |
| Payee | Grow Mail |
Additional Information
| Unique Expenditure ID | 1111524 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Advertising |
| Payee City | Tarpon Spring |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Other: Must Provide Explanation |