Expenditure Details
| Amount | $200.00 |
| Date | 01/23/2023 |
| Committee | Collier TIGER (Together in Government & Education Reform) |
| Payee | Sarah Ross |
Additional Information
| Unique Expenditure ID | 61045-218-1 |
| Cover Type | M1 |
| Description | Chair Stipend |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33967 |
| Expenditure Category | Monetary |