Expenditure Details
| Amount | $3,935.96 |
| Date | 04/04/2025 |
| Committee | Friends of Ed Hooper |
| Payee | Yost Strategies LLC |
Additional Information
| Unique Expenditure ID | 69726-175-1 |
| Cover Type | Q2 |
| Description | Reim- Event Food and Beverage |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33624 |
| Expenditure Category | Reimbursements |