Expenditure Details
| Amount | $1,011.49 |
| Date | 10/18/2023 |
| Committee | Friends of Chris Coplan |
| Payee | Postcardmania |
Additional Information
| Unique Expenditure ID | sched-d-expn-4650312 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing/mailing |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33765-1294 |
| Expenditure Category | Unknown |