Expenditure Details
| Amount | $2,381.90 |
| Date | 08/24/2023 |
| Committee | Friends of Spencer Roach |
| Payee | Spencer Roach Campaign |
Additional Information
| Unique Expenditure ID | 73668-122-9 |
| Cover Type | Q3 |
| Description | Reim- Airfare and Transportation |
| Payee City | North Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33903 |
| Expenditure Category | Reimbursements |