Expenditure Details
| Amount | $6,500.74 |
| Date | 02/28/2023 |
| Committee | Friends of Spencer Roach |
| Payee | Spencer Roach Campaign |
Additional Information
| Unique Expenditure ID | 73668-117-4 |
| Cover Type | M2 |
| Description | Reim - Food and Beverage |
| Payee City | North Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33903 |
| Expenditure Category | Reimbursements |