Expenditure Details
Amount | $2,808.25 |
Date | 08/22/2018 |
Committee | Amira Fox |
Payee | Sanibel Harbour Resort & Spa |
Additional Information
Unique Expenditure ID | 70267-12-21 |
Cover Type | P7 |
Description | Food & Beverage for Event |
Payee City | Fort Myers |
Payee State | FL |
Payee Postal Code | 33908 |
Expenditure Category | Monetary |